Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$518,915
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$793,257
Grants
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$454,792
$493,484
+9%
Government Grants
$0
$0
-
Fundraising Events
$13,408
$4,263
-68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,735
$113,291
+46%
Other
-$13,903
-$92,123
+563%
Total Revenues
$532,032
$518,915
-2%
Expenses
2023
2024
Change
Grants
$389,426
$737,992
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,224
$29,197
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,020
$17,957
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,728
$8,111
+5%
Total Expenses
$428,398
$793,257
+85%
Net income
2023
2024
Change
Net income
+$103,634
-$274,342
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$389,426
$737,992
+90%
Admin
$38,972
$55,265
+42%
Fundraising
$0
$0
-
Total Expenses
$428,398
$793,257
+85%