Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$472,808
Offices, Occupancy & IT
49%
Fees to Service Providers
26%
Grants
24%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$0
-
Expenses
2023
2024
Change
Grants
$0
$115,622
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,388
$0
-100%
Fees to Service Providers
$46,599
$123,172
+164%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,214
$233,974
+866%
Interest
$538
$0
-100%
Depreciation
$0
$0
-
Other
$30,257
$40
-100%
Total Expenses
$145,996
$472,808
+224%
Net income
2023
2024
Change
Net income
-$145,996
-$472,808
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$110,520
$279,665
+153%
Admin
$35,476
$193,143
+444%
Fundraising
$0
$0
-
Total Expenses
$145,996
$472,808
+224%