Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,745
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
$68,673
Fees to Service Providers
49%
Other
27%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,306
$9,226
-95%
Government Grants
$75,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,097
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,392
$0
-100%
Other
$11,275
-$481
-104%
Total Revenues
$277,070
$8,745
-97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,259
$13,901
-95%
Fees to Service Providers
$166,111
$33,495
-80%
Advertising & Promotion
$9,213
$998
-89%
Offices, Occupancy & IT
$61,111
$1,507
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,033
$18,772
-76%
Total Expenses
$616,727
$68,673
-89%
Net income
2023
2024
Change
Net income
-$339,657
-$59,928
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$423,843
$27,183
-94%
Admin
$192,884
$41,490
-78%
Fundraising
$0
$0
-
Total Expenses
$616,727
$68,673
-89%