Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$206,024
Fees to Service Providers
88%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,000
$0
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,177
$21,550
-59%
Fees to Service Providers
$74,162
$181,805
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,573
$2,650
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146
$19
-87%
Total Expenses
$129,058
$206,024
+60%
Net income
2023
2024
Change
Net income
-$9,058
-$206,024
-2174%
Functional Expenses
Summary
2023
2024
Change
Program
$95,001
$185,537
+95%
Admin
$34,057
$20,487
-40%
Fundraising
$0
$0
-
Total Expenses
$129,058
$206,024
+60%