Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$36,297
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$52,314
Other
51%
Fees to Service Providers
27%
Depreciation
21%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,367
$46,069
+6%
Other
$47,525
-$9,772
-121%
Total Revenues
$90,892
$36,297
-60%
Expenses
2023
2024
Change
Grants
$3,667
$400
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,709
$14,192
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$422
$96
-77%
Interest
$0
$0
-
Depreciation
$12,137
$11,059
-9%
Other
$31,463
$26,567
-16%
Total Expenses
$60,398
$52,314
-13%
Net income
2023
2024
Change
Net income
+$30,494
-$16,017
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$3,667
$400
-89%
Admin
$56,731
$51,914
-8%
Fundraising
$0
$0
-
Total Expenses
$60,398
$52,314
-13%