Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$203,098
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
$1,350,000
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$7,921
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$233,957
$204,047
-13%
Other
$0
-$949
-
Total Revenues
$241,878
$203,098
-16%
Expenses
2023
2024
Change
Grants
$1,040,000
$1,350,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,823
$0
-100%
Total Expenses
$1,070,973
$1,350,000
+26%
Net income
2023
2024
Change
Net income
-$829,095
-$1,146,902
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,070,823
$1,350,000
+26%
Admin
$150
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,070,973
$1,350,000
+26%
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