Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$65,694
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$114,893
Depreciation
52%
Other
36%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,749
$69,428
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$508
$97
-81%
Other
$5,629
-$3,831
-168%
Total Revenues
$104,886
$65,694
-37%
Expenses
2023
2024
Change
Grants
$417
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,855
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,880
$14,369
+62%
Interest
$0
$0
-
Depreciation
$20,046
$59,604
+197%
Other
$34,300
$40,920
+19%
Total Expenses
$72,498
$114,893
+58%
Net income
2023
2024
Change
Net income
+$32,388
-$49,199
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$46,015
$91,009
+98%
Admin
$26,483
$23,884
-10%
Fundraising
$0
$0
-
Total Expenses
$72,498
$114,893
+58%