Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$80,441
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$45,604
Other
71%
Depreciation
15%
Offices, Occupancy & IT
8%
Interest
5%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$25,905
$25,098
-3%
Program Services
$80,749
$55,419
-31%
Membership Dues
$0
$0
-
Investments
$164
$430
+162%
Other
$14,059
-$506
-104%
Total Revenues
$120,877
$80,441
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,954
$477
-98%
Fees to Service Providers
$320
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,252
$3,739
+15%
Interest
$5
$2,306
+46020%
Depreciation
$5,954
$6,857
+15%
Other
$31,321
$32,225
+3%
Total Expenses
$70,806
$45,604
-36%
Net income
2023
2024
Change
Net income
+$50,071
+$34,837
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$70,806
$45,604
-36%