Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$364,606
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,290,262
Grants
65%
Other
24%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$737,797
$138,272
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$86,986
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,724
$172,700
+40%
Other
$0
-$33,352
-
Total Revenues
$861,521
$364,606
-58%
Expenses
2023
2024
Change
Grants
$535,166
$832,515
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,347
$151,107
+305%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,713
$306,640
+86%
Total Expenses
$737,226
$1,290,262
+75%
Net income
2023
2024
Change
Net income
+$124,295
-$925,656
-845%
Functional Expenses
Summary
2023
2024
Change
Program
$737,226
$1,273,818
+73%
Admin
$0
$16,444
-
Fundraising
$0
$0
-
Total Expenses
$737,226
$1,290,262
+75%