Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$187,296
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$150,918
Other
55%
Depreciation
35%
Offices, Occupancy & IT
4%
Interest
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$86,332
$0
-100%
Government Grants
$0
$192,292
-
Fundraising Events
$5,488
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,302
$1,917
+47%
Other
$0
-$6,913
-
Total Revenues
$93,122
$187,296
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,545
$3,699
+4%
Advertising & Promotion
$68
$0
-100%
Offices, Occupancy & IT
$8,181
$6,436
-21%
Interest
$0
$6,041
-
Depreciation
$0
$52,112
-
Other
$112,777
$82,630
-27%
Total Expenses
$124,571
$150,918
+21%
Net income
2023
2024
Change
Net income
-$31,449
+$36,378
-216%
Functional Expenses
Summary
2023
2024
Change
Program
-
$150,918
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$124,571
$150,918
+21%