Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$39,192
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$322,850
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$104,760
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,276
$1,512
+18%
Other
$147,921
-$67,080
-145%
Total Revenues
$149,197
$39,192
-74%
Expenses
2023
2024
Change
Grants
$461,000
$322,800
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38
$50
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$461,038
$322,850
-30%
Net income
2023
2024
Change
Net income
-$311,841
-$283,658
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$461,000
$322,800
-30%
Admin
$38
$50
+32%
Fundraising
$0
$0
-
Total Expenses
$461,038
$322,850
-30%
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