Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,660,093
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
$1,150,839
Grants
95%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$158,504
$1,125,210
+610%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$638,402
$723,319
+13%
Other
-$145,727
-$188,436
+29%
Total Revenues
$651,179
$1,660,093
+155%
Expenses
2023
2024
Change
Grants
$1,558,789
$1,096,089
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,476
$54,750
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,612,265
$1,150,839
-29%
Net income
2023
2024
Change
Net income
-$961,086
+$509,254
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$1,558,789
$1,096,089
-30%
Admin
$53,476
$54,750
+2%
Fundraising
$0
$0
-
Total Expenses
$1,612,265
$1,150,839
-29%
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