Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$20,609
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$91,667
Grants
43%
Other
43%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$536
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,613
$21,902
+32%
Membership Dues
$2,216
$0
-100%
Investments
$43,190
$3,715
-91%
Other
-$4,203
-$5,008
+19%
Total Revenues
$58,352
$20,609
-65%
Expenses
2023
2024
Change
Grants
$11,349
$39,603
+249%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,303
$8,818
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,503
$3,704
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,424
$39,542
+6%
Total Expenses
$59,579
$91,667
+54%
Net income
2023
2024
Change
Net income
-$1,227
-$71,058
-5691%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$59,579
$91,667
+54%