Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,248,603
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$1,114,633
Grants
71%
Fees to Service Providers
29%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,645
$0
-100%
Government Grants
$155,230
$255,080
+64%
Fundraising Events
$0
$0
-
Program Services
-$22,340
-$1,054
-95%
Membership Dues
$0
$0
-
Investments
$826,279
$994,577
+20%
Other
$0
$0
-
Total Revenues
$962,814
$1,248,603
+30%
Expenses
2023
2024
Change
Grants
$365,844
$789,371
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$212,663
$319,374
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,810
$5,888
+225%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$580,317
$1,114,633
+92%
Net income
2023
2024
Change
Net income
+$382,497
+$133,970
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$365,844
$789,371
+116%
Admin
$214,473
$324,226
+51%
Fundraising
$0
$1,036
-
Total Expenses
$580,317
$1,114,633
+92%