Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$8,608
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$13,955
Grants
70%
Depreciation
17%
Offices, Occupancy & IT
9%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,876
$1,031
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,111
$0
-100%
Other
-$55,255
-$9,639
-83%
Total Revenues
-$44,268
-$8,608
-81%
Expenses
2023
2024
Change
Grants
$63,814
$9,700
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,887
$0
-100%
Fees to Service Providers
$11,395
$0
-100%
Advertising & Promotion
$1,092
$0
-100%
Offices, Occupancy & IT
$8,116
$1,214
-85%
Interest
$4,178
$0
-100%
Depreciation
$10,485
$2,410
-77%
Other
$58,671
$631
-99%
Total Expenses
$184,638
$13,955
-92%
Net income
2023
2024
Change
Net income
-$228,906
-$22,563
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$110,326
$10,331
-91%
Admin
$74,312
$3,624
-95%
Fundraising
$0
$0
-
Total Expenses
$184,638
$13,955
-92%