Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$163,169
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$223,890
Other
74%
Salaries & Benefits
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$211,270
$219,067
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,959
$3,431
-13%
Other
-$192,386
-$59,329
-69%
Total Revenues
$22,843
$163,169
+614%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,504
$31,893
+2021%
Fees to Service Providers
$7,000
$5,270
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,294
$21,544
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$309,989
$165,183
-47%
Total Expenses
$340,787
$223,890
-34%
Net income
2023
2024
Change
Net income
-$317,944
-$60,721
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$322,992
$198,267
-39%
Admin
$17,795
$20,213
+14%
Fundraising
$0
$5,410
-
Total Expenses
$340,787
$223,890
-34%