Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$594,314
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$126,711
Interest
51%
Other
31%
Depreciation
17%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$821
$210
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,108
$17,737
-82%
Membership Dues
$0
$0
-
Investments
$14
$0
-100%
Other
$47,106
-$612,261
-1400%
Total Revenues
$145,049
-$594,314
-510%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,227
$0
-100%
Fees to Service Providers
$3,818
$383
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,404
$668
-52%
Interest
$29,414
$64,514
+119%
Depreciation
$78,778
$21,680
-72%
Other
$98,975
$39,466
-60%
Total Expenses
$236,616
$126,711
-46%
Net income
2023
2024
Change
Net income
-$91,567
-$721,025
-687%
Functional Expenses
Summary
2023
2024
Change
Program
$189,383
$83,274
-56%
Admin
$38,550
$32,320
-16%
Fundraising
$8,683
$11,117
+28%
Total Expenses
$236,616
$126,711
-46%