Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$654,967
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,009,036
Fees to Service Providers
74%
Other
15%
Depreciation
9%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,556,873
$1,146,762
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,596
-$491,795
-939%
Total Revenues
$1,615,469
$654,967
-59%
Expenses
2023
2024
Change
Grants
$1,400,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$738,947
$749,916
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,698
$13,848
-79%
Interest
$0
$0
-
Depreciation
$130,020
$88,918
-32%
Other
$210,406
$156,354
-26%
Total Expenses
$2,545,071
$1,009,036
-60%
Net income
2023
2024
Change
Net income
-$929,602
-$354,069
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$2,380,919
$912,415
-62%
Admin
$164,152
$96,621
-41%
Fundraising
$0
$0
-
Total Expenses
$2,545,071
$1,009,036
-60%
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