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
$461,171
Fees to Service Providers
79%
Grants
17%
Offices, Occupancy & IT
2%
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
$349,285
$79,996
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,747
$0
-100%
Fees to Service Providers
$92,691
$365,666
+295%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,263
$8,695
-61%
Interest
$1,447
$0
-100%
Depreciation
$0
$0
-
Other
$17,008
$6,814
-60%
Total Expenses
$517,441
$461,171
-11%
Net income
2023
2024
Change
Net income
-$517,441
-$461,171
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$486,290
$322,664
-34%
Admin
$31,151
$138,507
+345%
Fundraising
$0
$0
-
Total Expenses
$517,441
$461,171
-11%