Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$127,961
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$362,038
Salaries & Benefits
50%
Offices, Occupancy & IT
33%
Fees to Service Providers
9%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$307,782
$55,286
-82%
Government Grants
$0
$0
-
Fundraising Events
$181,641
$161,619
-11%
Program Services
$14,061
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4,706,994
-$88,944
-98%
Total Revenues
-$4,203,510
$127,961
-103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,514
$180,880
-30%
Fees to Service Providers
$35,779
$33,424
-7%
Advertising & Promotion
$110
$130
+18%
Offices, Occupancy & IT
$253,581
$120,660
-52%
Interest
$24,503
$0
-100%
Depreciation
$108,804
$8,883
-92%
Other
$87,929
$18,061
-79%
Total Expenses
$769,220
$362,038
-53%
Net income
2023
2024
Change
Net income
-$4,972,730
-$234,077
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$394,776
$192,539
-51%
Admin
$325,798
$150,609
-54%
Fundraising
$48,646
$18,890
-61%
Total Expenses
$769,220
$362,038
-53%