Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$607,702
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,066,959
Grants
96%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$517,756
$578,842
+12%
Government Grants
$0
$0
-
Fundraising Events
$900,390
$20,000
-98%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,227
$33,844
+76%
Other
-$53,299
-$24,984
-53%
Total Revenues
$1,384,074
$607,702
-56%
Expenses
2023
2024
Change
Grants
$425,647
$1,024,784
+141%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,094
$41,534
+485%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$496
$641
+29%
Total Expenses
$433,237
$1,066,959
+146%
Net income
2023
2024
Change
Net income
+$950,837
-$459,257
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$425,647
$1,049,744
+147%
Admin
$7,590
$17,215
+127%
Fundraising
$0
$0
-
Total Expenses
$433,237
$1,066,959
+146%