Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$755,706
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$266,962
Grants
86%
Other
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,260
$712,180
+443%
Government Grants
$0
$0
-
Fundraising Events
$24,700
$26,300
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,001
$19,949
+232%
Other
$36,839
-$2,723
-107%
Total Revenues
$198,800
$755,706
+280%
Expenses
2023
2024
Change
Grants
$0
$229,365
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,737
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,545
-
Offices, Occupancy & IT
$0
$5,102
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,473
$29,950
+9%
Total Expenses
$31,210
$266,962
+755%
Net income
2023
2024
Change
Net income
+$167,590
+$488,744
+192%
Functional Expenses
Summary
2023
2024
Change
Program
$27,298
$261,968
+860%
Admin
$3,912
$4,994
+28%
Fundraising
$0
$0
-
Total Expenses
$31,210
$266,962
+755%
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