Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,196,199
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
$1,019,008
Grants
72%
Fees to Service Providers
24%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,294,643
$1,541,274
+19%
Other
$4,716,509
-$345,075
-107%
Total Revenues
$6,011,152
$1,196,199
-80%
Expenses
2023
2024
Change
Grants
$1,264,200
$734,750
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$239,586
$247,671
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,731
$36,587
+76%
Total Expenses
$1,524,517
$1,019,008
-33%
Net income
2023
2024
Change
Net income
+$4,486,635
+$177,191
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,331,470
$819,169
-38%
Admin
$193,047
$199,839
+4%
Fundraising
$0
$0
-
Total Expenses
$1,524,517
$1,019,008
-33%