Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$32,191
Interest
41%
Offices, Occupancy & IT
33%
Fees to Service Providers
26%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,062
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,521
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$203
$0
-100%
Total Revenues
$210,380
$0
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,134
$0
-100%
Fees to Service Providers
$121,637
$8,300
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,283
$10,487
-80%
Interest
$12,599
$13,260
+5%
Depreciation
$0
$0
-
Other
$17,825
$144
-99%
Total Expenses
$380,478
$32,191
-92%
Net income
2023
2024
Change
Net income
-$170,098
-$32,191
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$227,911
$18,230
-92%
Admin
$152,567
$13,961
-91%
Fundraising
$0
$0
-
Total Expenses
$380,478
$32,191
-92%