Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$528,011
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
$838,875
Grants
77%
Fees to Service Providers
14%
Depreciation
7%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,514,820
$104,485
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$821,580
$585,519
-29%
Other
$0
-$161,993
-
Total Revenues
$2,336,400
$528,011
-77%
Expenses
2023
2024
Change
Grants
$302,127
$647,686
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,937
$115,079
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,356
$12,043
-64%
Interest
$0
$0
-
Depreciation
$67,354
$60,554
-10%
Other
$1,468
$3,513
+139%
Total Expenses
$501,242
$838,875
+67%
Net income
2023
2024
Change
Net income
+$1,835,158
-$310,864
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$488,612
$825,625
+69%
Admin
$12,630
$13,250
+5%
Fundraising
$0
$0
-
Total Expenses
$501,242
$838,875
+67%