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
$270,073
Grants
78%
Salaries & Benefits
15%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,715,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,715,000
$0
-100%
Expenses
2023
2024
Change
Grants
$841,218
$210,000
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$40,000
-38%
Fees to Service Providers
$138,798
$14,996
-89%
Advertising & Promotion
$73,422
$0
-100%
Offices, Occupancy & IT
$58
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$528,191
$5,077
-99%
Total Expenses
$1,646,687
$270,073
-84%
Net income
2023
2024
Change
Net income
+$68,313
-$270,073
-495%