Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$31,216
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
$77,535
Depreciation
90%
Interest
7%
Other
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$88,740
$44,500
-50%
Government Grants
$0
$0
-
Fundraising Events
$48,806
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$3
-25%
Other
-$4,231
-$13,287
+214%
Total Revenues
$133,319
$31,216
-77%
Expenses
2023
2024
Change
Grants
$1,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,913
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$789
-
Interest
$10,579
$5,190
-51%
Depreciation
$70,093
$70,093
+0%
Other
$1,358
$1,463
+8%
Total Expenses
$101,693
$77,535
-24%
Net income
2023
2024
Change
Net income
+$31,626
-$46,319
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$82,422
$75,283
-9%
Admin
$19,271
$2,252
-88%
Fundraising
$0
$0
-
Total Expenses
$101,693
$77,535
-24%
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