Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$51,161
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$320,953
Grants
90%
Fees to Service Providers
10%
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
$4,900
$5,875
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,620
$59,840
-1%
Other
-$7,655
-$14,554
+90%
Total Revenues
$57,865
$51,161
-12%
Expenses
2023
2024
Change
Grants
$35,331
$289,923
+721%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,759
$30,830
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$200
+0%
Total Expenses
$68,290
$320,953
+370%
Net income
2023
2024
Change
Net income
-$10,425
-$269,792
-2488%
Functional Expenses
Summary
2023
2024
Change
Program
$35,461
$290,053
+718%
Admin
$32,829
$30,900
-6%
Fundraising
$0
$0
-
Total Expenses
$68,290
$320,953
+370%