Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$111,630
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$240,055
Grants
57%
Fees to Service Providers
22%
Offices, Occupancy & IT
18%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$429,731
$104,391
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,490
$11,020
+343%
Membership Dues
$0
$0
-
Investments
$46
$44
-4%
Other
-$2,378
-$3,825
+61%
Total Revenues
$429,889
$111,630
-74%
Expenses
2023
2024
Change
Grants
$441,820
$137,629
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,873
$53,687
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,965
$42,639
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,937
$6,100
+108%
Total Expenses
$535,595
$240,055
-55%
Net income
2023
2024
Change
Net income
-$105,706
-$128,425
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$501,710
$206,255
-59%
Admin
$33,885
$33,800
0%
Fundraising
$0
$0
-
Total Expenses
$535,595
$240,055
-55%