Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$20,822
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,000,530
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$591,227
$9,079
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,760
$16,533
-20%
Other
-$356
-$4,790
+1246%
Total Revenues
$611,631
$20,822
-97%
Expenses
2023
2024
Change
Grants
$350,000
$1,000,000
+186%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,596
$530
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$351,596
$1,000,530
+185%
Net income
2023
2024
Change
Net income
+$260,035
-$979,708
-477%
Functional Expenses
Summary
2023
2024
Change
Program
$351,596
$1,000,530
+185%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$351,596
$1,000,530
+185%