Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$139,281
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$293,464
Grants
74%
Fees to Service Providers
24%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$347,282
$18,034
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$126,100
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,205
$17,997
+96%
Other
$3
-$22,850
-761767%
Total Revenues
$356,490
$139,281
-61%
Expenses
2023
2024
Change
Grants
$61,265
$218,051
+256%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,000
$71,192
+224%
Advertising & Promotion
$0
$1,568
-
Offices, Occupancy & IT
$0
$190
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,547
$2,463
-95%
Total Expenses
$137,812
$293,464
+113%
Net income
2023
2024
Change
Net income
+$218,678
-$154,183
-171%
Functional Expenses
Summary
2023
2024
Change
Program
-
$268,654
-
Admin
-
$16,856
-
Fundraising
-
$7,954
-
Total Expenses
$137,812
$293,464
+113%