Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,016,380
Other
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,061,331
Grants
87%
Fees to Service Providers
10%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,495,156
$234,541
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,258
-
Membership Dues
$0
$0
-
Investments
$0
-$219,985
-
Other
$0
$1,000,566
-
Total Revenues
$3,495,156
$1,016,380
-71%
Expenses
2023
2024
Change
Grants
$172,030
$921,999
+436%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$165,114
$109,230
-34%
Advertising & Promotion
$0
$1,179
-
Offices, Occupancy & IT
$5,093
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,526
$28,923
-45%
Total Expenses
$394,763
$1,061,331
+169%
Net income
2023
2024
Change
Net income
+$3,100,393
-$44,951
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$375,150
$1,009,841
+169%
Admin
$19,613
$51,490
+163%
Fundraising
$0
$0
-
Total Expenses
$394,763
$1,061,331
+169%