Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$112,824
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,435,621
Other
87%
Grants
10%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$28,073
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,570
$136,434
+263%
Membership Dues
$0
$0
-
Investments
$317
$126
-60%
Other
$0
-$51,809
-
Total Revenues
$37,887
$112,824
+198%
Expenses
2023
2024
Change
Grants
$200,000
$150,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,220
$34,110
+1436%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175
$941
+438%
Interest
$0
$0
-
Depreciation
$2,782
$2,782
+0%
Other
$772,173
$1,247,788
+62%
Total Expenses
$977,350
$1,435,621
+47%
Net income
2023
2024
Change
Net income
-$939,463
-$1,322,797
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$977,350
$1,432,320
+47%
Admin
$0
$3,301
-
Fundraising
$0
$0
-
Total Expenses
$977,350
$1,435,621
+47%