Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$54,606
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
$1,869,154
Grants
87%
Other
8%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$5,000
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$286,536
$262,548
-8%
Other
-$296,663
-$212,942
-28%
Total Revenues
$14,873
$54,606
+267%
Expenses
2023
2024
Change
Grants
$1,185,186
$1,629,472
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,714
$98,940
+823%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,426
$140,742
+67%
Total Expenses
$1,280,326
$1,869,154
+46%
Net income
2023
2024
Change
Net income
-$1,265,453
-$1,814,548
-43%