Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,590,220
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$744,578
Grants
95%
Offices, Occupancy & IT
4%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,002,003
$2,553,197
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$482
$39,621
+8120%
Other
$115,021
-$2,598
-102%
Total Revenues
$1,117,506
$2,590,220
+132%
Expenses
2023
2024
Change
Grants
$747,983
$709,202
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$545
$1,470
+170%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,742
$32,142
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123
$1,764
+1334%
Total Expenses
$768,393
$744,578
-3%
Net income
2023
2024
Change
Net income
+$349,113
+$1,845,642
+429%
Functional Expenses
Summary
2023
2024
Change
Program
$768,393
$744,578
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$768,393
$744,578
-3%