Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$103,069
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
$208,511
Salaries & Benefits
72%
Other
20%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$405,368
$387,789
-4%
Membership Dues
$0
$0
-
Investments
$69
$29
-58%
Other
-$1,115,029
-$284,749
-74%
Total Revenues
-$709,592
$103,069
-115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,063
$150,383
-7%
Fees to Service Providers
$13,268
$16,822
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,100
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,022
$41,306
+415%
Total Expenses
$188,453
$208,511
+11%
Net income
2023
2024
Change
Net income
-$898,045
-$105,442
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$131,388
$143,766
+9%
Admin
$57,065
$64,745
+13%
Fundraising
$0
$0
-
Total Expenses
$188,453
$208,511
+11%