Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$18,834
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$28,412
Fees to Service Providers
45%
Other
40%
Depreciation
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,920
$20,681
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,772
$4,820
-45%
Investments
$1,738
$3,742
+115%
Other
-$30,880
-$10,409
-66%
Total Revenues
-$1,450
$18,834
-1399%
Expenses
2023
2024
Change
Grants
$5,993
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,501
$12,664
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$150
$0
-100%
Depreciation
$2,786
$4,437
+59%
Other
$0
$11,311
-
Total Expenses
$44,430
$28,412
-36%
Net income
2023
2024
Change
Net income
-$45,880
-$9,578
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$23,943
$28,412
+19%
Admin
$20,337
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$44,430
$28,412
-36%