Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$651,006
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
$577,168
Other
65%
Grants
35%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,682
$496,645
+93%
Government Grants
$128,697
$130,138
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,811
$139,700
+92%
Other
-$19,038
-$115,477
+507%
Total Revenues
$439,152
$651,006
+48%
Expenses
2023
2024
Change
Grants
$166,570
$202,352
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,103
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,938
$372,713
+543%
Total Expenses
$224,508
$577,168
+157%
Net income
2023
2024
Change
Net income
+$214,644
+$73,838
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$202,028
$575,065
+185%
Admin
$22,480
$2,103
-91%
Fundraising
$0
$0
-
Total Expenses
$224,508
$577,168
+157%