Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$599,423
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$406,203
Grants
94%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$103,083
$255,881
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$294,945
$346,204
+17%
Other
-$129,538
-$2,662
-98%
Total Revenues
$268,490
$599,423
+123%
Expenses
2023
2024
Change
Grants
$377,914
$382,709
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,574
$23,494
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$429,488
$406,203
-5%
Net income
2023
2024
Change
Net income
-$160,998
+$193,220
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$377,914
$382,709
+1%
Admin
$51,574
$23,494
-54%
Fundraising
$0
$0
-
Total Expenses
$429,488
$406,203
-5%