Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$233,805
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
$350,208
Offices, Occupancy & IT
65%
Other
27%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$528,806
$309,405
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,550
$314,539
+7%
Membership Dues
$0
$0
-
Investments
$369
$0
-100%
Other
$831,743
-$390,139
-147%
Total Revenues
$1,654,468
$233,805
-86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,864
$8,400
-83%
Advertising & Promotion
$281
$21,051
+7391%
Offices, Occupancy & IT
$168,011
$227,125
+35%
Interest
$0
$0
-
Depreciation
$87,648
$0
-100%
Other
$938,332
$93,632
-90%
Total Expenses
$1,245,136
$350,208
-72%
Net income
2023
2024
Change
Net income
+$409,332
-$116,403
-128%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,245,136
$350,208
-72%