Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$843,713
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
$723,121
Grants
67%
Fees to Service Providers
29%
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
$880,950
$1,078,406
+22%
Other
$4,612,332
-$234,693
-105%
Total Revenues
$5,493,282
$843,713
-85%
Expenses
2023
2024
Change
Grants
$751,800
$482,500
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$206,058
$209,383
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,067
$31,238
+56%
Total Expenses
$977,925
$723,121
-26%
Net income
2023
2024
Change
Net income
+$4,515,357
+$120,592
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$818,406
$561,570
-31%
Admin
$159,519
$161,551
+1%
Fundraising
$0
$0
-
Total Expenses
$977,925
$723,121
-26%
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