Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$687,941
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$179,188
Grants
79%
Fees to Service Providers
21%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$213,154
$515,152
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,463
$193,385
+78%
Other
-$8,565
-$20,596
+140%
Total Revenues
$313,052
$687,941
+120%
Expenses
2023
2024
Change
Grants
$164,245
$141,537
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,012
$37,579
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$72
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$187,257
$179,188
-4%
Net income
2023
2024
Change
Net income
+$125,795
+$508,753
+304%
Functional Expenses
Summary
2023
2024
Change
Program
$164,245
$141,537
-14%
Admin
$23,012
$37,651
+64%
Fundraising
$0
$0
-
Total Expenses
$187,257
$179,188
-4%