Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$149,404
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$166,104
Salaries & Benefits
37%
Other
23%
Fees to Service Providers
18%
Depreciation
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$948,224
$193,858
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$57,431
-$44,454
-23%
Total Revenues
$890,793
$149,404
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,150
$61,078
-40%
Fees to Service Providers
$453,656
$30,101
-93%
Advertising & Promotion
$3,167
$1,063
-66%
Offices, Occupancy & IT
$16,870
$14,699
-13%
Interest
$0
$0
-
Depreciation
$14,905
$21,664
+45%
Other
$76,608
$37,499
-51%
Total Expenses
$667,356
$166,104
-75%
Net income
2023
2024
Change
Net income
+$223,437
-$16,700
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$123,225
$90,553
-27%
Admin
$544,131
$75,551
-86%
Fundraising
$0
$0
-
Total Expenses
$667,356
$166,104
-75%