Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,803
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
$20,796
Offices, Occupancy & IT
42%
Fees to Service Providers
37%
Other
14%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,470
$12,112
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213
$8,927
+4091%
Other
-$26,710
-$17,236
-35%
Total Revenues
-$8,027
$3,803
-147%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,840
$7,772
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,614
$8,748
+2%
Interest
$0
$0
-
Depreciation
$1,460
$1,460
+0%
Other
$3,033
$2,816
-7%
Total Expenses
$17,947
$20,796
+16%
Net income
2023
2024
Change
Net income
-$25,974
-$16,993
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$15,932
$16,743
+5%
Admin
$2,015
$4,053
+101%
Fundraising
$0
$0
-
Total Expenses
$17,947
$20,796
+16%