Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$146,503
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$133,942
Other
85%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,686
$162,927
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$16,424
-
Total Revenues
$203,686
$146,503
-28%
Expenses
2023
2024
Change
Grants
$2,450
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,254
$1,533
-96%
Advertising & Promotion
$0
$2,278
-
Offices, Occupancy & IT
$91,448
$15,942
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,301
$114,189
+106%
Total Expenses
$192,453
$133,942
-30%
Net income
2023
2024
Change
Net income
+$11,233
+$12,561
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$182,987
$126,287
-31%
Admin
$9,466
$7,655
-19%
Fundraising
$0
$0
-
Total Expenses
$192,453
$133,942
-30%