Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$31,936
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$68,118
Other
38%
Salaries & Benefits
35%
Interest
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$12,478
$12,945
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$278
$379
+36%
Other
$50,771
-$45,260
-189%
Total Revenues
$68,527
-$31,936
-147%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,429
$24,133
+24%
Fees to Service Providers
$7,375
$1,205
-84%
Advertising & Promotion
$631
$175
-72%
Offices, Occupancy & IT
$6,608
$6,263
-5%
Interest
$7,792
$10,515
+35%
Depreciation
$0
$0
-
Other
$28,890
$25,827
-11%
Total Expenses
$70,725
$68,118
-4%
Net income
2023
2024
Change
Net income
-$2,198
-$100,054
-4452%
Functional Expenses
Summary
2023
2024
Change
Program
$70,725
$68,118
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$70,725
$68,118
-4%
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