Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$238,705
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$147,289
Other
82%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$519,778
$223,161
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,126
$15,595
+10%
Other
$115
-$51
-144%
Total Revenues
$534,019
$238,705
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,479
$17,924
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,232
$8,432
+584%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$358,299
$120,933
-66%
Total Expenses
$372,010
$147,289
-60%
Net income
2023
2024
Change
Net income
+$162,009
+$91,416
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$350,000
$119,652
-66%
Admin
$13,760
$19,205
+40%
Fundraising
$8,250
$8,432
+2%
Total Expenses
$372,010
$147,289
-60%