Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$52,600
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$121,829
Benefits to Members
78%
Fees to Service Providers
13%
Other
8%
Salaries & Benefits
<1%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,834
$8,264
+71%
Government Grants
$42,699
$46,421
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$324
$215
-34%
Other
$0
-$2,300
-
Total Revenues
$47,857
$52,600
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$95,257
-
Salaries & Benefits
$0
$840
-
Fees to Service Providers
$11,545
$15,414
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,885
$10,318
+258%
Total Expenses
$14,430
$121,829
+744%
Net income
2023
2024
Change
Net income
+$33,427
-$69,229
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$11,545
$105,391
+813%
Admin
$816
$16,438
+1914%
Fundraising
$2,069
$0
-100%
Total Expenses
$14,430
$121,829
+744%