Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$302,897
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$469,426
Grants
87%
Other
12%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$806,959
$266,061
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,148
$44,509
+194%
Other
-$5,682
-$7,673
+35%
Total Revenues
$816,425
$302,897
-63%
Expenses
2023
2024
Change
Grants
$30,789
$410,118
+1232%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$2,338
+1069%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117
$744
+536%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,382
$56,226
-25%
Total Expenses
$106,488
$469,426
+341%
Net income
2023
2024
Change
Net income
+$709,937
-$166,529
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$105,671
$462,814
+338%
Admin
$817
$6,612
+709%
Fundraising
$0
$0
-
Total Expenses
$106,488
$469,426
+341%