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
$136,211
Depreciation
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$6,558,172
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$478,652
$0
-100%
Membership Dues
$0
$0
-
Investments
$6,860
$0
-100%
Other
$161,667
$0
-100%
Total Revenues
$7,205,351
$0
-100%
Expenses
2023
2024
Change
Grants
$1,954,210
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,773,468
$0
-100%
Fees to Service Providers
$191,016
$0
-100%
Advertising & Promotion
$67,391
$0
-100%
Offices, Occupancy & IT
$1,332,264
$0
-100%
Interest
$22,320
$0
-100%
Depreciation
$136,403
$136,211
0%
Other
$1,019,327
$0
-100%
Total Expenses
$7,496,399
$136,211
-98%
Net income
2023
2024
Change
Net income
-$291,048
-$136,211
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$6,677,210
$136,211
-98%
Admin
$684,885
$0
-100%
Fundraising
$134,304
$0
-100%
Total Expenses
$7,496,399
$136,211
-98%