Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$212,360
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
$319,590
Salaries & Benefits
71%
Fees to Service Providers
23%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$992,637
$215,827
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,287
$5,591
-33%
Other
$9
-$9,058
-100744%
Total Revenues
$1,000,933
$212,360
-79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,156
$225,808
-22%
Fees to Service Providers
$209,380
$72,268
-65%
Advertising & Promotion
$3,539
$250
-93%
Offices, Occupancy & IT
$6,213
$4,636
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,163,601
$16,628
-99%
Total Expenses
$2,673,889
$319,590
-88%
Net income
2023
2024
Change
Net income
-$1,672,956
-$107,230
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$2,311,531
$80,126
-97%
Admin
$362,358
$239,464
-34%
Fundraising
$0
$0
-
Total Expenses
$2,673,889
$319,590
-88%
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