Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$41,999
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
$271,444
Other
34%
Salaries & Benefits
32%
Fees to Service Providers
23%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000
$25,000
+2400%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,552
$27,384
+16%
Other
-$102,158
-$10,385
-90%
Total Revenues
-$77,606
$41,999
-154%
Expenses
2023
2024
Change
Grants
$7,114
$3,694
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,312
$86,645
-14%
Fees to Service Providers
$56,193
$61,519
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,308
$22,198
+115%
Interest
$0
$0
-
Depreciation
$7,120
$6,093
-14%
Other
$133,383
$91,295
-32%
Total Expenses
$315,430
$271,444
-14%
Net income
2023
2024
Change
Net income
-$393,036
-$229,445
+42%