Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$315,132
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$137,824
Grants
81%
Fees to Service Providers
12%
Salaries & Benefits
7%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,056
$67,335
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,791
$275,235
+1896%
Other
-$41,720
-$27,438
-34%
Total Revenues
$85,127
$315,132
+270%
Expenses
2023
2024
Change
Grants
$83,807
$110,954
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,040
$9,460
-66%
Fees to Service Providers
$15,362
$16,451
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$567
$597
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,730
$362
-92%
Total Expenses
$132,506
$137,824
+4%
Net income
2023
2024
Change
Net income
-$47,379
+$177,308
-474%
Functional Expenses
Summary
2023
2024
Change
Program
$127,591
$133,471
+5%
Admin
$4,915
$4,353
-11%
Fundraising
$0
$0
-
Total Expenses
$132,506
$137,824
+4%