Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$16,103
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$182,082
Salaries & Benefits
60%
Other
32%
Depreciation
3%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$567,946
$73,042
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,110
$112,531
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$201,676
-
Total Revenues
$710,056
-$16,103
-102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,719
$108,868
-72%
Fees to Service Providers
$7,947
$2,950
-63%
Advertising & Promotion
$9,205
$1,576
-83%
Offices, Occupancy & IT
$2,505
$1,267
-49%
Interest
$1,645
$3,024
+84%
Depreciation
$5,281
$5,282
+0%
Other
$198,456
$59,115
-70%
Total Expenses
$613,758
$182,082
-70%
Net income
2023
2024
Change
Net income
+$96,298
-$198,185
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$498,867
$166,797
-67%
Admin
$114,891
$14,988
-87%
Fundraising
$0
$297
-
Total Expenses
$613,758
$182,082
-70%