Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$423,687
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$135,971
Grants
86%
Other
7%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,837
$11,218
+27%
Other
-$1,227
-$434,905
+35345%
Total Revenues
$1,007,610
-$423,687
-142%
Expenses
2023
2024
Change
Grants
$49,500
$117,500
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,639
$8,880
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,461
$9,591
+48%
Total Expenses
$63,600
$135,971
+114%
Net income
2023
2024
Change
Net income
+$944,010
-$559,658
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$49,500
$117,500
+137%
Admin
$14,100
$18,471
+31%
Fundraising
$0
$0
-
Total Expenses
$63,600
$135,971
+114%