Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$60,357
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$286,979
Fees to Service Providers
76%
Other
24%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$226,200
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$60,357
-
Total Revenues
$226,200
-$60,357
-127%
Expenses
2023
2024
Change
Grants
$32,445
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,500
$0
-100%
Fees to Service Providers
$41,128
$217,881
+430%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$335
$62
-81%
Interest
$2,464
$0
-100%
Depreciation
$0
$0
-
Other
$149,989
$69,036
-54%
Total Expenses
$263,861
$286,979
+9%
Net income
2023
2024
Change
Net income
-$37,661
-$347,336
-822%
Functional Expenses
Summary
2023
2024
Change
Program
$84,773
$0
-100%
Admin
$179,088
$286,979
+60%
Fundraising
$0
$0
-
Total Expenses
$263,861
$286,979
+9%