Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$123,035
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,624,966
Fees to Service Providers
33%
Offices, Occupancy & IT
31%
Salaries & Benefits
29%
Other
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,708,166
$334,682
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,463,035
$54,457
-96%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$96,950
-$266,104
-374%
Total Revenues
$3,268,152
$123,035
-96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,568,728
$464,435
-82%
Fees to Service Providers
$185,411
$528,741
+185%
Advertising & Promotion
$31,947
$277
-99%
Offices, Occupancy & IT
$1,293,257
$504,061
-61%
Interest
$0
$584
-
Depreciation
$0
$0
-
Other
$738,267
$126,868
-83%
Total Expenses
$4,817,610
$1,624,966
-66%
Net income
2023
2024
Change
Net income
-$1,549,458
-$1,501,931
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,437,496
$473,678
-67%
Admin
$3,167,542
$1,047,840
-67%
Fundraising
$212,572
$103,448
-51%
Total Expenses
$4,817,610
$1,624,966
-66%