Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$772,134
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,115,913
Other
42%
Grants
41%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,304,534
$262,774
-89%
Government Grants
$0
$0
-
Fundraising Events
$369,597
$560,257
+52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,912
$29,467
+147%
Other
-$53,597
-$80,364
+50%
Total Revenues
$2,632,446
$772,134
-71%
Expenses
2023
2024
Change
Grants
$4,478,122
$863,107
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,184
$275,841
+79%
Fees to Service Providers
$3,200
$31,557
+886%
Advertising & Promotion
$0
$228
-
Offices, Occupancy & IT
$41,983
$53,475
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,896
$891,705
+1341%
Total Expenses
$4,739,385
$2,115,913
-55%
Net income
2023
2024
Change
Net income
-$2,106,939
-$1,343,779
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$4,478,122
$863,107
-81%
Admin
$0
$0
-
Fundraising
$261,263
$1,252,806
+380%
Total Expenses
$4,739,385
$2,115,913
-55%