Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$135,299
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
$1,287,359
Grants
92%
Other
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,897
$77,755
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,729
$62,933
+17%
Other
-$2,058
-$5,389
+162%
Total Revenues
$111,568
$135,299
+21%
Expenses
2023
2024
Change
Grants
$288,100
$1,188,200
+312%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,731
$38,109
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,490
$61,050
+12%
Total Expenses
$399,321
$1,287,359
+222%
Net income
2023
2024
Change
Net income
-$287,753
-$1,152,060
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$364,652
$1,247,220
+242%
Admin
$34,669
$40,139
+16%
Fundraising
$0
$0
-
Total Expenses
$399,321
$1,287,359
+222%
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