Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$822,034
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$113,719
Grants
51%
Other
23%
Advertising & Promotion
19%
Fees to Service Providers
2%
Interest
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,540
$0
-100%
Government Grants
$0
$637,000
-
Fundraising Events
$186,529
$345,597
+85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$143,575
-$160,563
+12%
Total Revenues
$44,494
$822,034
+1748%
Expenses
2023
2024
Change
Grants
$44,622
$58,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$291
$2,600
+793%
Advertising & Promotion
$948
$21,895
+2210%
Offices, Occupancy & IT
$70
$721
+930%
Interest
$0
$2,200
-
Depreciation
$0
$1,781
-
Other
$11
$26,522
+241009%
Total Expenses
$45,942
$113,719
+148%
Net income
2023
2024
Change
Net income
-$1,448
+$708,315
-49017%
Functional Expenses
Summary
2023
2024
Change
Program
$44,622
$60,866
+36%
Admin
$1,320
$52,853
+3904%
Fundraising
$0
$0
-
Total Expenses
$45,942
$113,719
+148%
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