Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$64,320
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
$100,259
Other
95%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,036
$91,984
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$14
+0%
Other
$0
-$27,678
-
Total Revenues
$115,050
$64,320
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,528
$5,300
+17%
Advertising & Promotion
$573
$0
-100%
Offices, Occupancy & IT
$162
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,730
$94,959
+133%
Total Expenses
$45,993
$100,259
+118%
Net income
2023
2024
Change
Net income
+$69,057
-$35,939
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$38,217
$96,459
+152%
Admin
$7,776
$3,800
-51%
Fundraising
$0
$0
-
Total Expenses
$45,993
$100,259
+118%
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