Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$6,981
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
$22,551
Other
98%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,245
$2,989
-98%
Government Grants
$0
$0
-
Fundraising Events
$9,726
$0
-100%
Program Services
$37,232
$6,883
-82%
Membership Dues
$0
$0
-
Investments
$8,625
$11,823
+37%
Other
$0
-$28,676
-
Total Revenues
$191,828
-$6,981
-104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,542
$0
-100%
Fees to Service Providers
$38,054
$350
-99%
Advertising & Promotion
$0
$99
-
Offices, Occupancy & IT
$2,420
$82
-97%
Interest
$0
$0
-
Depreciation
$9,149
$0
-100%
Other
$61,985
$22,020
-64%
Total Expenses
$114,150
$22,551
-80%
Net income
2023
2024
Change
Net income
+$77,678
-$29,532
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$110,194
$21,424
-81%
Admin
$0
$1,127
-
Fundraising
$3,956
$0
-100%
Total Expenses
$114,150
$22,551
-80%