Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$35,871
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$120,357
Fees to Service Providers
60%
Offices, Occupancy & IT
19%
Depreciation
9%
Interest
7%
Other
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$51,558
$31,850
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,503
$3,000
-90%
Membership Dues
$0
$0
-
Investments
$822
$4,562
+455%
Other
$66,805
-$3,541
-105%
Total Revenues
$148,688
$35,871
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,340
$71,870
+1556%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,626
$22,272
-55%
Interest
$9,204
$8,489
-8%
Depreciation
$16,471
$10,564
-36%
Other
$62,282
$7,162
-89%
Total Expenses
$141,923
$120,357
-15%
Net income
2023
2024
Change
Net income
+$6,765
-$84,486
-1349%
Functional Expenses
Summary
2023
2024
Change
Program
$114,179
$48,970
-57%
Admin
$27,744
$71,387
+157%
Fundraising
$0
$0
-
Total Expenses
$141,923
$120,357
-15%