Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$581,611
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$600,029
Offices, Occupancy & IT
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,576
$19,586
-54%
Government Grants
$0
$516,676
-
Fundraising Events
$8,775
$41,711
+375%
Program Services
$2,620
$1,285
-51%
Membership Dues
$950
$0
-100%
Investments
$1,785
$4,367
+145%
Other
$13,708
-$2,014
-115%
Total Revenues
$70,414
$581,611
+726%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$296
$0
-100%
Offices, Occupancy & IT
$7,213
$599,424
+8210%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,885
$605
-97%
Total Expenses
$29,394
$600,029
+1941%
Net income
2023
2024
Change
Net income
+$41,020
-$18,418
-145%
Functional Expenses
Summary
2023
2024
Change
Program
-
$585,780
-
Admin
-
$14,249
-
Fundraising
-
$0
-
Total Expenses
$29,394
$600,029
+1941%