Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,164,725
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,397,523
Grants
93%
Interest
5%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,355,544
$373,988
-72%
Government Grants
$41,100
$82,569
+101%
Fundraising Events
$0
$64,867
-
Program Services
$558,432
$554,477
-1%
Membership Dues
$0
$0
-
Investments
$74,635
$112,394
+51%
Other
$2,914
-$23,570
-909%
Total Revenues
$2,032,625
$1,164,725
-43%
Expenses
2023
2024
Change
Grants
$403,191
$2,230,041
+453%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,670
$29,794
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$315
$3,340
+960%
Interest
$130,085
$127,376
-2%
Depreciation
$0
$0
-
Other
$6,243
$6,972
+12%
Total Expenses
$576,504
$2,397,523
+316%
Net income
2023
2024
Change
Net income
+$1,456,121
-$1,232,798
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$533,276
$2,358,250
+342%
Admin
$43,228
$38,440
-11%
Fundraising
$0
$833
-
Total Expenses
$576,504
$2,397,523
+316%