Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,200,530
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
$1,202,430
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,575,385
$1,194,392
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54
$7,435
+13669%
Other
$0
-$1,297
-
Total Revenues
$2,575,439
$1,200,530
-53%
Expenses
2023
2024
Change
Grants
$2,535,299
$1,176,000
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,590
$24,213
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,340
$2,217
-58%
Total Expenses
$2,558,229
$1,202,430
-53%
Net income
2023
2024
Change
Net income
+$17,210
-$1,900
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$2,535,299
$1,176,000
-54%
Admin
$22,930
$26,213
+14%
Fundraising
$0
$217
-
Total Expenses
$2,558,229
$1,202,430
-53%