Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$78,648
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
$234,222
Other
93%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,881
$47,608
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,553
$40,004
+4%
Other
$9,511
-$8,964
-194%
Total Revenues
$107,945
$78,648
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,507
$11,981
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,063
$4,840
-20%
Interest
$2
$0
-100%
Depreciation
$0
$0
-
Other
$137,362
$217,401
+58%
Total Expenses
$154,934
$234,222
+51%
Net income
2023
2024
Change
Net income
-$46,989
-$155,574
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$135,850
$218,627
+61%
Admin
$16,843
$15,448
-8%
Fundraising
$2,241
$147
-93%
Total Expenses
$154,934
$234,222
+51%
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