Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$197,814
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
$204,113
Other
79%
Offices, Occupancy & IT
6%
Depreciation
6%
Grants
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,200
$204,037
+3824%
Government Grants
$0
$0
-
Fundraising Events
-$6,892
$0
-100%
Program Services
$139,964
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$6,223
-
Total Revenues
$138,272
$197,814
+43%
Expenses
2023
2024
Change
Grants
$0
$9,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,630
$5,525
+239%
Advertising & Promotion
$0
$2,612
-
Offices, Occupancy & IT
$2,798
$12,533
+348%
Interest
$0
$0
-
Depreciation
$0
$12,272
-
Other
$129,282
$161,921
+25%
Total Expenses
$133,710
$204,113
+53%
Net income
2023
2024
Change
Net income
+$4,562
-$6,299
-238%
Functional Expenses
Summary
2023
2024
Change
Program
-
$204,113
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$133,710
$204,113
+53%