Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2024
$166,723
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$191,642
Other
55%
Offices, Occupancy & IT
35%
Interest
5%
Salaries & Benefits
5%
Grants
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$243,521
$166,846
-31%
Membership Dues
$9,372
$0
-100%
Investments
$0
$8
-
Other
$0
-$131
-
Total Revenues
$252,893
$166,723
-34%
Expenses
2023
2024
Change
Grants
$0
$832
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,999
$9,004
-89%
Fees to Service Providers
$0
$135
-
Advertising & Promotion
$0
$440
-
Offices, Occupancy & IT
$70,374
$66,169
-6%
Interest
$0
$9,180
-
Depreciation
$0
$0
-
Other
$71,707
$105,882
+48%
Total Expenses
$224,080
$191,642
-14%
Net income
2023
2024
Change
Net income
+$28,813
-$24,919
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$224,080
$191,642
-14%