Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$133,270
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$125,450
Grants
80%
Other
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$600
$110,898
+18383%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,619
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,432
$17,023
-2%
Other
-$18,572
-$9,270
-50%
Total Revenues
-$540
$133,270
-24780%
Expenses
2023
2024
Change
Grants
$34,000
$100,236
+195%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,414
$2,870
-16%
Advertising & Promotion
$20
$0
-100%
Offices, Occupancy & IT
$0
$1,859
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$517
$20,485
+3862%
Total Expenses
$37,951
$125,450
+231%
Net income
2023
2024
Change
Net income
-$38,491
+$7,820
-120%
Functional Expenses
Summary
2023
2024
Change
Program
-
$120,900
-
Admin
-
$2,870
-
Fundraising
-
$1,680
-
Total Expenses
$37,951
$125,450
+231%