Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$67,203
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$999,953
Grants
75%
Advertising & Promotion
6%
Other
6%
Salaries & Benefits
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,700
$137,525
+724%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,782
-$178,579
-245%
Membership Dues
$0
$0
-
Investments
$33,940
$108,257
+219%
Other
-$47,559
$0
-100%
Total Revenues
$125,863
$67,203
-47%
Expenses
2023
2024
Change
Grants
$782,124
$751,048
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$55,482
-
Fees to Service Providers
$37,298
$51,515
+38%
Advertising & Promotion
$19,800
$61,641
+211%
Offices, Occupancy & IT
$5,853
$21,412
+266%
Interest
$0
$0
-
Depreciation
$0
$428
-
Other
$236,109
$58,427
-75%
Total Expenses
$1,081,184
$999,953
-8%
Net income
2023
2024
Change
Net income
-$955,321
-$932,750
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$822,826
$841,917
+2%
Admin
$258,358
$158,036
-39%
Fundraising
$0
$0
-
Total Expenses
$1,081,184
$999,953
-8%