Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,864,181
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
$2,865,138
Grants
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,032,385
$1,777,396
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,857
$92,264
-17%
Other
-$3,353
-$5,479
+63%
Total Revenues
$2,139,889
$1,864,181
-13%
Expenses
2023
2024
Change
Grants
$2,466,673
$2,815,917
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,077
$15,348
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,880
$33,873
+281%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,495,630
$2,865,138
+15%
Net income
2023
2024
Change
Net income
-$355,741
-$1,000,957
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$2,466,673
$2,815,917
+14%
Admin
$28,957
$49,221
+70%
Fundraising
$0
$0
-
Total Expenses
$2,495,630
$2,865,138
+15%
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