Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$122,627
Grants
82%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$0
-
Expenses
2023
2024
Change
Grants
$300,000
$100,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,981
$22,123
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50
$504
+908%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$319,031
$122,627
-62%
Net income
2023
2024
Change
Net income
-$319,031
-$122,627
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$300,000
$100,000
-67%
Admin
$19,031
$22,627
+19%
Fundraising
$0
$0
-
Total Expenses
$319,031
$122,627
-62%