Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$188,200
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$439,000
Grants
90%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$501,692
$352,575
-30%
Government Grants
$0
$0
-
Fundraising Events
$218,930
$164,958
-25%
Program Services
$1,230
$27,891
+2168%
Membership Dues
$0
$0
-
Investments
$24,595
$1,234,413
+4919%
Other
$2,325,565
-$1,591,637
-168%
Total Revenues
$3,072,012
$188,200
-94%
Expenses
2023
2024
Change
Grants
$615,516
$395,376
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,410
$21,932
+305%
Advertising & Promotion
$13,818
$0
-100%
Offices, Occupancy & IT
$9,663
$11,802
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$9,890
-
Total Expenses
$644,407
$439,000
-32%
Net income
2023
2024
Change
Net income
+$2,427,605
-$250,800
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$629,407
$408,866
-35%
Admin
$13,264
$28,448
+114%
Fundraising
$1,736
$1,686
-3%
Total Expenses
$644,407
$439,000
-32%
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