Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$470,483
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$383,812
Grants
83%
Other
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$431,897
$366,098
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,305
$407,141
+2397%
Other
$0
-$302,756
-
Total Revenues
$448,202
$470,483
+5%
Expenses
2023
2024
Change
Grants
$445,000
$317,560
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$375
$8,313
+2117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$7,899
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$381,907
$50,040
-87%
Total Expenses
$827,282
$383,812
-54%
Net income
2023
2024
Change
Net income
-$379,080
+$86,671
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$445,000
$367,600
-17%
Admin
$382,282
$16,209
-96%
Fundraising
$0
$3
-
Total Expenses
$827,282
$383,812
-54%