Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,958,283
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,216,071
Grants
95%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,636,121
$6,336,344
+140%
Government Grants
$0
$0
-
Fundraising Events
$1,256,442
$1,387,218
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$326,695
$480,549
+47%
Other
-$18,110
-$245,828
+1257%
Total Revenues
$4,201,148
$7,958,283
+89%
Expenses
2023
2024
Change
Grants
$4,883,646
$2,113,146
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$221,820
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,214
$102,925
+138%
Total Expenses
$5,148,680
$2,216,071
-57%
Net income
2023
2024
Change
Net income
-$947,532
+$5,742,212
-706%
Functional Expenses
Summary
2023
2024
Change
Program
$4,916,408
$2,182,840
-56%
Admin
$224,497
$27,523
-88%
Fundraising
$7,775
$5,708
-27%
Total Expenses
$5,148,680
$2,216,071
-57%