Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$537,111
Government Grants
74%
Other
21%
Contributions
3%
Membership Dues
2%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Expenses in 2024
$532,016
Other
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$152,529
$18,041
-88%
Government Grants
$0
$394,901
-
Fundraising Events
$0
$1,566
-
Program Services
$0
$0
-
Membership Dues
$0
$10,775
-
Investments
$0
$90
-
Other
$0
$111,738
-
Total Revenues
$152,529
$537,111
+252%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,375
$43,713
+49%
Fees to Service Providers
$2,883
$1,509
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,804
-
Interest
$0
-$2
-
Depreciation
$0
$0
-
Other
$79,050
$484,992
+514%
Total Expenses
$111,308
$532,016
+378%
Net income
2023
2024
Change
Net income
+$41,221
+$5,095
-88%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$52,242
-
Fundraising
-
$479,774
-
Total Expenses
$111,308
$532,016
+378%