Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$71,648
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$414,883
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$44,929
$96,122
+114%
Other
-$52,056
-$24,474
-53%
Total Revenues
-$7,127
$71,648
-1105%
Expenses
2023
2024
Change
Grants
$150,000
$400,000
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,598
$14,883
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$157,598
$414,883
+163%
Net income
2023
2024
Change
Net income
-$164,725
-$343,235
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$150,000
$400,000
+167%
Admin
$7,598
$14,883
+96%
Fundraising
$0
$0
-
Total Expenses
$157,598
$414,883
+163%