Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$86,415
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$121,657
Grants
87%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,429
$61,488
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,050
$12,847
-15%
Membership Dues
$0
$0
-
Investments
$389
$12,089
+3008%
Other
$0
-$9
-
Total Revenues
$49,868
$86,415
+73%
Expenses
2023
2024
Change
Grants
$53,889
$106,441
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,704
$1,785
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,211
$6,023
+172%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,778
$7,408
-16%
Total Expenses
$66,582
$121,657
+83%
Net income
2023
2024
Change
Net income
-$16,714
-$35,242
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$66,582
$121,657
+83%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$66,582
$121,657
+83%