Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,114,794
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,683,997
Grants
95%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,769,947
$2,067,709
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,291
$227,264
+59%
Other
-$204,651
-$180,179
-12%
Total Revenues
$2,708,587
$2,114,794
-22%
Expenses
2023
2024
Change
Grants
$3,435,843
$1,605,156
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,000
$5,000
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,344
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,752
$72,497
+144%
Total Expenses
$3,477,595
$1,683,997
-52%
Net income
2023
2024
Change
Net income
-$769,008
+$430,797
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$3,435,843
$1,605,156
-53%
Admin
$41,752
$78,841
+89%
Fundraising
$0
$0
-
Total Expenses
$3,477,595
$1,683,997
-52%