Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$40,037
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$97,170
Other
89%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,076
$40,166
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,060
$7,102
+17%
Membership Dues
$100
$1,578
+1478%
Investments
$6,853
$6,750
-2%
Other
$715
-$15,559
-2276%
Total Revenues
$77,804
$40,037
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,200
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,729
$9,018
-43%
Interest
$0
$0
-
Depreciation
$921
$637
-31%
Other
$74,457
$86,315
+16%
Total Expenses
$92,207
$97,170
+5%
Net income
2023
2024
Change
Net income
-$14,403
-$57,133
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$91,286
$95,471
+5%
Admin
$921
$1,699
+84%
Fundraising
$0
$0
-
Total Expenses
$92,207
$97,170
+5%