Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$571,786
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$737,210
Other
87%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,000
$1,032,575
+416%
Government Grants
$16,144
$139,644
+765%
Fundraising Events
$0
$0
-
Program Services
$35,600
$128,556
+261%
Membership Dues
$0
$0
-
Investments
$37,763
$39,022
+3%
Other
$3,766,895
-$768,011
-120%
Total Revenues
$4,056,402
$571,786
-86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,290
$24,277
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,973
$63,703
+14%
Interest
$73,000
$5,295
-93%
Depreciation
$0
$0
-
Other
$479,135
$643,935
+34%
Total Expenses
$671,398
$737,210
+10%
Net income
2023
2024
Change
Net income
+$3,385,004
-$165,424
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$542,229
$640,534
+18%
Admin
$129,169
$96,676
-25%
Fundraising
$0
$0
-
Total Expenses
$671,398
$737,210
+10%