Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$24,274
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$188,278
Fees to Service Providers
41%
Other
34%
Depreciation
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,460
$10,513
+327%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,000
$13,859
-65%
Other
-$393
-$98
-75%
Total Revenues
$42,067
$24,274
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,174
$76,691
+205%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,461
$0
-100%
Interest
$0
$0
-
Depreciation
$47,702
$47,702
+0%
Other
$25,302
$63,885
+152%
Total Expenses
$99,639
$188,278
+89%
Net income
2023
2024
Change
Net income
-$57,572
-$164,004
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$99,639
$188,278
+89%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$99,639
$188,278
+89%
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