Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$149,918
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$78,785
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$460,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,399
-$149,918
-801%
Total Revenues
$481,399
-$149,918
-131%
Expenses
2023
2024
Change
Grants
$520,000
$78,720
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,932
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49
$65
+33%
Total Expenses
$539,981
$78,785
-85%
Net income
2023
2024
Change
Net income
-$58,582
-$228,703
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$520,000
$78,785
-85%
Admin
$19,981
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$539,981
$78,785
-85%