Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$315,706
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$224,110
Grants
94%
Other
5%
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
$220,915
$0
-100%
Government Grants
$40,600
$0
-100%
Fundraising Events
$0
$216,400
-
Program Services
$3,705
$99,309
+2580%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$5,468
-$3
-100%
Total Revenues
$259,752
$315,706
+22%
Expenses
2023
2024
Change
Grants
$398,676
$210,536
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,600
$2,045
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$459
$477
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,336
$11,052
-89%
Total Expenses
$500,071
$224,110
-55%
Net income
2023
2024
Change
Net income
-$240,319
+$91,596
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$447,099
$219,082
-51%
Admin
$52,972
$5,028
-91%
Fundraising
$0
$0
-
Total Expenses
$500,071
$224,110
-55%