Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$73,622
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$20,536
Salaries & Benefits
59%
Fees to Service Providers
39%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$21,654
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$526,847
-
Membership Dues
$0
$0
-
Investments
$1
$14
+1300%
Other
-$161,619
-$622,137
+285%
Total Revenues
-$161,618
-$73,622
-54%
Expenses
2023
2024
Change
Grants
$17,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,030
+0%
Fees to Service Providers
$11,445
$7,997
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$392,153
$509
-100%
Total Expenses
$432,598
$20,536
-95%
Net income
2023
2024
Change
Net income
-$594,216
-$94,158
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$28,723
$10,103
-65%
Admin
$403,875
$10,433
-97%
Fundraising
$0
$0
-
Total Expenses
$432,598
$20,536
-95%