Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,811,150
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
$5,236,217
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,313,651
$4,813,625
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,788
$26,497
+3%
Other
-$158,142
-$28,972
-82%
Total Revenues
$4,181,297
$4,811,150
+15%
Expenses
2023
2024
Change
Grants
$4,483,700
$5,220,117
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,640
$1,647
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,081
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,528
$14,453
-53%
Total Expenses
$4,520,949
$5,236,217
+16%
Net income
2023
2024
Change
Net income
-$339,652
-$425,067
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$4,483,700
$5,220,117
+16%
Admin
$34,249
$16,100
-53%
Fundraising
$3,000
$0
-100%
Total Expenses
$4,520,949
$5,236,217
+16%
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