Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$426,475
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$450,097
Grants
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,862
$417,112
+216%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,371
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$4,008
-
Total Revenues
$131,862
$426,475
+223%
Expenses
2023
2024
Change
Grants
$99,000
$435,727
+340%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,900
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,872
$4,232
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,238
-
Total Expenses
$100,872
$450,097
+346%
Net income
2023
2024
Change
Net income
+$30,990
-$23,622
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$99,000
$435,727
+340%
Admin
$1,872
$11,132
+495%
Fundraising
$0
$3,238
-
Total Expenses
$100,872
$450,097
+346%
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