Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$680,875
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$689,124
Other
44%
Depreciation
33%
Fees to Service Providers
20%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$19,130
-
Government Grants
$661,862
$1,020,043
+54%
Fundraising Events
$39,368
$6,420
-84%
Program Services
$714,334
$962,545
+35%
Membership Dues
$0
$0
-
Investments
$0
$236
-
Other
$0
-$1,327,499
-
Total Revenues
$1,415,564
$680,875
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,214
$138,206
+808%
Advertising & Promotion
$20,544
$20,233
-2%
Offices, Occupancy & IT
$0
$0
-
Interest
$1,904
$3,231
+70%
Depreciation
$225,213
$225,186
0%
Other
$1,737,524
$302,268
-83%
Total Expenses
$2,000,399
$689,124
-66%
Net income
2023
2024
Change
Net income
-$584,835
-$8,249
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$2,000,399
$689,124
-66%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,000,399
$689,124
-66%