Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$704,590
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
$2,070,330
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,571,092
$197,030
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$514,655
$564,679
+10%
Other
$36,122
-$57,119
-258%
Total Revenues
$2,121,869
$704,590
-67%
Expenses
2023
2024
Change
Grants
$1,806,093
$2,000,839
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,371
$69,491
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,866,464
$2,070,330
+11%
Net income
2023
2024
Change
Net income
+$255,405
-$1,365,740
-635%
Functional Expenses
Summary
2023
2024
Change
Program
$1,806,093
$2,000,839
+11%
Admin
$60,371
$69,491
+15%
Fundraising
$0
$0
-
Total Expenses
$1,866,464
$2,070,330
+11%