Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$60,900
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
$240,616
Grants
91%
Depreciation
7%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,817
$69,520
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$632
$1,035
+64%
Other
-$21,139
-$9,655
-54%
Total Revenues
$36,310
$60,900
+68%
Expenses
2023
2024
Change
Grants
$124,317
$218,472
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$631
$446
-29%
Interest
$0
$0
-
Depreciation
$17,698
$17,698
+0%
Other
$29,234
$4,000
-86%
Total Expenses
$171,880
$240,616
+40%
Net income
2023
2024
Change
Net income
-$135,570
-$179,716
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$153,551
$222,472
+45%
Admin
$18,329
$18,144
-1%
Fundraising
$0
$0
-
Total Expenses
$171,880
$240,616
+40%