Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$189,228
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
$343,908
Salaries & Benefits
52%
Other
23%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,881
$192,685
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$3,457
-
Total Revenues
$122,881
$189,228
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,662
$177,964
+19%
Fees to Service Providers
$14,714
$36,509
+148%
Advertising & Promotion
$7,655
$0
-100%
Offices, Occupancy & IT
$4,965
$49,641
+900%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,988
$79,794
+247%
Total Expenses
$199,984
$343,908
+72%
Net income
2023
2024
Change
Net income
-$77,103
-$154,680
-101%