Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$329,191
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$411,443
Grants
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$240,521
$305,585
+27%
Government Grants
$0
$0
-
Fundraising Events
$22,868
$25,712
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,137
-$2,106
+85%
Total Revenues
$262,252
$329,191
+26%
Expenses
2023
2024
Change
Grants
$36,021
$407,633
+1032%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,680
$3,008
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,654
$802
-52%
Total Expenses
$39,377
$411,443
+945%
Net income
2023
2024
Change
Net income
+$222,875
-$82,252
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$36,021
$407,633
+1032%
Admin
$3,356
$3,810
+14%
Fundraising
$0
$0
-
Total Expenses
$39,377
$411,443
+945%