Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$179,773
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
$82,070
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$589,922
$435,418
-26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,500
$5,113
+105%
Other
-$231,796
-$260,758
+12%
Total Revenues
$360,626
$179,773
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,304
$2,764
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336,307
$79,306
-76%
Total Expenses
$339,611
$82,070
-76%
Net income
2023
2024
Change
Net income
+$21,015
+$97,703
+365%
Functional Expenses
Summary
2023
2024
Change
Program
$339,611
$79,306
-77%
Admin
$0
$2,764
-
Fundraising
$0
$0
-
Total Expenses
$339,611
$82,070
-76%