Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
-$1,706,411
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$195,107
Offices, Occupancy & IT
44%
Depreciation
31%
Interest
9%
Other
8%
Grants
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$73,741
$3,070
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$925
-
Program Services
$289,773
$185,230
-36%
Membership Dues
$0
$0
-
Investments
$5,000
$0
-100%
Other
$8,305
-$1,895,636
-22925%
Total Revenues
$376,819
-$1,706,411
-553%
Expenses
2023
2024
Change
Grants
$41,768
$14,900
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$0
-100%
Fees to Service Providers
$1,095
$10
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,666
$86,639
-33%
Interest
$18,692
$17,263
-8%
Depreciation
$60,938
$60,938
+0%
Other
$46,891
$15,357
-67%
Total Expenses
$358,050
$195,107
-46%
Net income
2023
2024
Change
Net income
+$18,769
-$1,901,518
-10231%
Functional Expenses
Summary
2023
2024
Change
Program
$335,836
$176,620
-47%
Admin
$22,214
$18,487
-17%
Fundraising
$0
$0
-
Total Expenses
$358,050
$195,107
-46%