Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$267,997
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$179,119
Grants
70%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,489
$7,696
-88%
Government Grants
$0
$0
-
Fundraising Events
$13,290
$12,060
-9%
Program Services
$0
$211,674
-
Membership Dues
$0
$0
-
Investments
$12,671
$38,607
+205%
Other
$211,030
-$2,040
-101%
Total Revenues
$301,480
$267,997
-11%
Expenses
2023
2024
Change
Grants
$1,006,291
$126,188
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,415
-
Advertising & Promotion
$122
$100
-18%
Offices, Occupancy & IT
$17,583
$16,144
-8%
Interest
$0
$0
-
Depreciation
$15,249
$15,268
+0%
Other
$39,474
$19,004
-52%
Total Expenses
$1,078,719
$179,119
-83%
Net income
2023
2024
Change
Net income
-$777,239
+$88,878
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,078,719
$173,765
-84%
Admin
$0
$5,354
-
Fundraising
$0
$0
-
Total Expenses
$1,078,719
$179,119
-83%