Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$370,114
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$168,186
Depreciation
50%
Interest
28%
Fees to Service Providers
21%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,263,796
$882,300
-61%
Government Grants
$0
$0
-
Fundraising Events
$751,089
$506,356
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,790
$12,109
+576%
Other
-$2,919,345
-$1,030,651
-65%
Total Revenues
$97,330
$370,114
+280%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,657
$35,506
+205%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$91,136
$46,826
-49%
Depreciation
$83,902
$83,901
0%
Other
$76,002
$1,953
-97%
Total Expenses
$262,697
$168,186
-36%
Net income
2023
2024
Change
Net income
-$165,367
+$201,928
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$131,349
$84,091
-36%
Admin
$131,348
$84,095
-36%
Fundraising
$0
$0
-
Total Expenses
$262,697
$168,186
-36%