Income Statement
Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2024
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$20,182
Depreciation
82%
Offices, Occupancy & IT
18%
Other
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$114,191
$0
-100%
Government Grants
$80,368
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$428,771
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$623,330
$0
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,197
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,556
$3,577
-69%
Interest
$0
$37
-
Depreciation
$23,630
$16,472
-30%
Other
$4,945
$96
-98%
Total Expenses
$57,328
$20,182
-65%
Net income
2023
2024
Change
Net income
+$566,002
-$20,182
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$25,977
$11,098
-57%
Admin
$31,351
$9,084
-71%
Fundraising
$0
$0
-
Total Expenses
$57,328
$20,182
-65%
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