Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$18,702
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
$211,275
Interest
39%
Salaries & Benefits
30%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Depreciation
1%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$192,634
$21,000
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,206
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$1,376
-
Other
$0
-$3,674
-
Total Revenues
$358,840
$18,702
-95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,469
$64,388
-59%
Fees to Service Providers
$93,672
$41,405
-56%
Advertising & Promotion
$5,919
$0
-100%
Offices, Occupancy & IT
$15,549
$17,764
+14%
Interest
$6,677
$81,980
+1128%
Depreciation
$2,876
$2,876
+0%
Other
$17,898
$2,862
-84%
Total Expenses
$301,060
$211,275
-30%
Net income
2023
2024
Change
Net income
+$57,780
-$192,573
-433%
Functional Expenses
Summary
2023
2024
Change
Program
$113,171
$145,665
+29%
Admin
$187,889
$65,610
-65%
Fundraising
$0
$0
-
Total Expenses
$301,060
$211,275
-30%