Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,419,906
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
$1,493,907
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,150,000
$2,414,692
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,156
$12,133
+97%
Other
$0
-$6,919
-
Total Revenues
$1,156,156
$2,419,906
+109%
Expenses
2023
2024
Change
Grants
$1,071,667
$1,462,671
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$960
$6,045
+530%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,207
$25,191
+686%
Total Expenses
$1,075,834
$1,493,907
+39%
Net income
2023
2024
Change
Net income
+$80,322
+$925,999
+1053%
Functional Expenses
Summary
2023
2024
Change
Program
$1,075,834
$1,493,907
+39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,075,834
$1,493,907
+39%