Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$76,897
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$17,822
Fees to Service Providers
34%
Interest
31%
Other
25%
Advertising & Promotion
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$480,000
$0
-100%
Government Grants
$1,020,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
-$55,721
-$6,059
-89%
Membership Dues
$0
$0
-
Investments
$20,560
$82,956
+303%
Other
$881
$0
-100%
Total Revenues
$1,465,720
$76,897
-95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,067
$6,088
-75%
Advertising & Promotion
$338
$1,776
+425%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$5,564
-
Depreciation
$0
$0
-
Other
$2,738
$4,394
+60%
Total Expenses
$27,143
$17,822
-34%
Net income
2023
2024
Change
Net income
+$1,438,577
+$59,075
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,076
$11,734
+281%
Admin
$24,067
$6,088
-75%
Fundraising
$0
$0
-
Total Expenses
$27,143
$17,822
-34%
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