Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$25,320
Fees to Service Providers
58%
Offices, Occupancy & IT
21%
Other
19%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$373,671
$0
-100%
Government Grants
$3,340,318
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$184,208
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,373
$0
-100%
Other
$0
$0
-
Total Revenues
$3,899,570
$0
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,806
$0
-100%
Fees to Service Providers
$122,425
$14,621
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,297
$5,412
-98%
Interest
$10,954
$358
-97%
Depreciation
$0
$0
-
Other
$3,624,402
$4,929
-100%
Total Expenses
$4,496,884
$25,320
-99%
Net income
2023
2024
Change
Net income
-$597,314
-$25,320
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$4,148,162
$0
-100%
Admin
$321,625
$25,320
-92%
Fundraising
$27,097
$0
-100%
Total Expenses
$4,496,884
$25,320
-99%