Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$865,528
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$948,579
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$674,007
$864,520
+28%
Membership Dues
$0
$0
-
Investments
$1
$8
+700%
Other
$0
$1,000
-
Total Revenues
$674,008
$865,528
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,936
-$1,751
-104%
Fees to Service Providers
$1,164,548
$888,901
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,512
$57,332
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$345,735
$4,097
-99%
Total Expenses
$1,622,731
$948,579
-42%
Net income
2023
2024
Change
Net income
-$948,723
-$83,051
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,622,731
$948,579
-42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,622,731
$948,579
-42%