Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,139,904
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,333,351
Grants
92%
Other
4%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,115,322
$2,015,726
-5%
Membership Dues
$0
$0
-
Investments
$138,105
$139,834
+1%
Other
-$35,991
-$15,656
-57%
Total Revenues
$2,217,436
$2,139,904
-3%
Expenses
2023
2024
Change
Grants
$2,656,582
$3,054,864
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,800
$14,000
+30%
Fees to Service Providers
$70,679
$115,903
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,245
$825
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,456
$147,759
+9%
Total Expenses
$2,876,762
$3,333,351
+16%
Net income
2023
2024
Change
Net income
-$659,326
-$1,193,447
-81%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,876,762
$3,333,351
+16%