Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,649
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$47,215
Fees to Service Providers
44%
Other
29%
Offices, Occupancy & IT
27%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,558
$2,500
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,546
$39,440
+11%
Other
-$45,470
-$31,291
-31%
Total Revenues
$69,634
$10,649
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,572
$20,611
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,537
$12,915
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,997
$13,689
-64%
Total Expenses
$100,106
$47,215
-53%
Net income
2023
2024
Change
Net income
-$30,472
-$36,566
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$74,577
$23,608
-68%
Admin
$25,529
$23,607
-8%
Fundraising
$0
$0
-
Total Expenses
$100,106
$47,215
-53%