Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$681,635
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$134,300
Other
71%
Interest
27%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,848
$647,201
+418%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,810
$102,141
+101%
Other
-$23,755
-$67,707
+185%
Total Revenues
$151,903
$681,635
+349%
Expenses
2023
2024
Change
Grants
$9,033
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$600
+9%
Advertising & Promotion
$1,513
$286
-81%
Offices, Occupancy & IT
$7,526
$1,950
-74%
Interest
$2,082
$36,000
+1629%
Depreciation
$0
$0
-
Other
$191,195
$95,464
-50%
Total Expenses
$211,899
$134,300
-37%
Net income
2023
2024
Change
Net income
-$59,996
+$547,335
-1012%
Functional Expenses
Summary
2023
2024
Change
Program
$211,874
$134,275
-37%
Admin
$25
$25
+0%
Fundraising
$0
$0
-
Total Expenses
$211,899
$134,300
-37%