Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$261,401
Fees to Service Providers
73%
Other
21%
Salaries & Benefits
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
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
$190,148
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$190,148
$0
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$82,206
$191,895
+133%
Advertising & Promotion
$230
$3,085
+1241%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,654
$54,421
-59%
Total Expenses
$227,090
$261,401
+15%
Net income
2023
2024
Change
Net income
-$36,942
-$261,401
-608%
Functional Expenses
Summary
2023
2024
Change
Program
$220,734
$258,939
+17%
Admin
$6,356
$2,462
-61%
Fundraising
$0
$0
-
Total Expenses
$227,090
$261,401
+15%