Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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
$47,240
Salaries & Benefits
33%
Offices, Occupancy & IT
25%
Other
21%
Grants
13%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$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
$250,000
$0
-100%
Expenses
2023
2024
Change
Grants
$0
$6,120
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$15,534
-
Fees to Service Providers
$3,842
$3,754
-2%
Advertising & Promotion
$0
$96
-
Offices, Occupancy & IT
$6,911
$11,888
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$905
$9,848
+988%
Total Expenses
$11,658
$47,240
+305%
Net income
2023
2024
Change
Net income
+$238,342
-$47,240
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$7,922
$42,010
+430%
Admin
$3,736
$5,230
+40%
Fundraising
$0
$0
-
Total Expenses
$11,658
$47,240
+305%