Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,115,303
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$252,039
Grants
71%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$376,247
$704,528
+87%
Government Grants
$50,000
$0
-100%
Fundraising Events
$236,781
$406,415
+72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,383
$65,724
+2%
Other
-$75,491
-$61,364
-19%
Total Revenues
$651,920
$1,115,303
+71%
Expenses
2023
2024
Change
Grants
$854,560
$178,000
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,352
$22,618
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,945
$27,147
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,443
$24,274
+13%
Total Expenses
$916,300
$252,039
-72%
Net income
2023
2024
Change
Net income
-$264,380
+$863,264
-427%
Functional Expenses
Summary
2023
2024
Change
Program
$869,553
$191,365
-78%
Admin
$45,885
$59,812
+30%
Fundraising
$862
$862
+0%
Total Expenses
$916,300
$252,039
-72%