Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$789,164
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,662,443
Grants
63%
Other
19%
Salaries & Benefits
17%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,336
$390,739
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$52,338
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$441,424
$588,827
+33%
Other
-$25,738
-$242,740
+843%
Total Revenues
$578,022
$789,164
+37%
Expenses
2023
2024
Change
Grants
$30,958
$1,055,162
+3308%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,581
$282,242
+146%
Fees to Service Providers
$21,500
$5,132
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,016,105
$319,907
-69%
Total Expenses
$1,183,144
$1,662,443
+41%
Net income
2023
2024
Change
Net income
-$605,122
-$873,279
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,068,563
$1,376,464
+29%
Admin
$0
$37
-
Fundraising
$114,581
$285,942
+150%
Total Expenses
$1,183,144
$1,662,443
+41%