Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$272,776
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$312,268
Salaries & Benefits
45%
Other
39%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,919
$136,946
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,809
$136,946
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$68,225
-$1,116
-98%
Total Revenues
$416,503
$272,776
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,829
$139,698
+989%
Fees to Service Providers
$68,265
$13,900
-80%
Advertising & Promotion
$0
$25
-
Offices, Occupancy & IT
$0
$36,184
-
Interest
$105
$0
-100%
Depreciation
$0
$0
-
Other
$401,836
$122,461
-70%
Total Expenses
$483,035
$312,268
-35%
Net income
2023
2024
Change
Net income
-$66,532
-$39,492
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$483,035
$312,268
-35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$483,035
$312,268
-35%