Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
-$248,564
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$88,507
Offices, Occupancy & IT
42%
Depreciation
36%
Other
16%
Grants
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,155
$2,237
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,000
$3,000
-75%
Membership Dues
$0
$0
-
Investments
$272
$60
-78%
Other
$1,278
-$253,861
-19964%
Total Revenues
$15,705
-$248,564
-1683%
Expenses
2023
2024
Change
Grants
$2,949
$4,484
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$415
$1,160
+180%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,116
$36,829
+3200%
Interest
$0
$0
-
Depreciation
$32,146
$32,107
0%
Other
$8,239
$13,927
+69%
Total Expenses
$44,865
$88,507
+97%
Net income
2023
2024
Change
Net income
-$29,160
-$337,071
-1056%
Functional Expenses
Summary
2023
2024
Change
Program
$44,270
$87,128
+97%
Admin
$595
$1,160
+95%
Fundraising
$0
$219
-
Total Expenses
$44,865
$88,507
+97%