Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$108,216
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$166,000
Other
60%
Offices, Occupancy & IT
19%
Grants
8%
Salaries & Benefits
7%
Depreciation
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
-$1,051
$42,065
-4102%
Membership Dues
$0
$0
-
Investments
$44,530
$78,577
+76%
Other
-$22,305
-$12,426
-44%
Total Revenues
$21,174
$108,216
+411%
Expenses
2023
2024
Change
Grants
$19,731
$13,035
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,448
$11,643
-48%
Fees to Service Providers
$7,284
$3,440
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,702
$31,707
-47%
Interest
$0
$0
-
Depreciation
$5,867
$5,867
+0%
Other
$21,300
$100,308
+371%
Total Expenses
$136,332
$166,000
+22%
Net income
2023
2024
Change
Net income
-$115,158
-$57,784
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$86,394
$149,947
+74%
Admin
$49,938
$16,053
-68%
Fundraising
$0
$0
-
Total Expenses
$136,332
$166,000
+22%