Income Statement

Fiscal Year Start:
Dec 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
$1,397,919
Grants
97%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$131,065
$0
-100%
Total Revenues
$241,065
$0
-100%
Expenses
2023
2024
Change
Grants
$769,500
$1,349,301
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$34,486
-
Fees to Service Providers
$3,590
$11,440
+219%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,558
$2,692
-92%
Total Expenses
$807,648
$1,397,919
+73%
Net income
2023
2024
Change
Net income
-$566,583
-$1,397,919
-147%