Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$441,668
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$318,123
Grants
85%
Fees to Service Providers
15%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$813,621
$218,580
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,850
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$161,202
$273,185
+69%
Other
-$5,262
-$53,947
+925%
Total Revenues
$969,561
$441,668
-54%
Expenses
2023
2024
Change
Grants
$123,950
$270,226
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,325
$46,868
+143%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,446
$1,029
-96%
Total Expenses
$170,721
$318,123
+86%
Net income
2023
2024
Change
Net income
+$798,840
+$123,545
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$151,396
$299,234
+98%
Admin
$19,325
$18,889
-2%
Fundraising
$0
$0
-
Total Expenses
$170,721
$318,123
+86%