Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,398,801
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
$1,423,807
Grants
99%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$514,324
$1,492,429
+190%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$723
$17,468
+2316%
Other
-$1,220
-$111,096
+9006%
Total Revenues
$513,827
$1,398,801
+172%
Expenses
2023
2024
Change
Grants
$430,000
$1,403,855
+226%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,696
$14,673
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,500
$1,904
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,781
$3,375
+90%
Total Expenses
$472,977
$1,423,807
+201%
Net income
2023
2024
Change
Net income
+$40,850
-$25,006
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$451,717
$1,414,500
+213%
Admin
$21,260
$9,307
-56%
Fundraising
$0
$0
-
Total Expenses
$472,977
$1,423,807
+201%