Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,770,732
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
$245,272
Grants
91%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$180,040
$6,734,112
+3640%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,862
$43,715
+2%
Other
-$12,696
-$7,095
-44%
Total Revenues
$210,206
$6,770,732
+3121%
Expenses
2023
2024
Change
Grants
$42,300
$222,300
+426%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,034
$22,948
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25
$24
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$64,359
$245,272
+281%
Net income
2023
2024
Change
Net income
+$145,847
+$6,525,460
+4374%
Functional Expenses
Summary
2023
2024
Change
Program
$49,800
$229,800
+361%
Admin
$14,559
$15,472
+6%
Fundraising
$0
$0
-
Total Expenses
$64,359
$245,272
+281%