Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$23,120
Contributions
73%
Investments
23%
Other
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,228
Offices, Occupancy & IT
N/A
Depreciation
N/A
Other
N/A
Salaries & Benefits
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$33,091
$16,857
-49%
Government Grants
$0
$0
-
Fundraising Events
$2,452
$0
-100%
Program Services
$700,070
$5
-100%
Membership Dues
$0
$0
-
Investments
$4,471
$5,216
+17%
Other
$346
$1,042
+201%
Total Revenues
$740,430
$23,120
-97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,996
$4,730
-99%
Fees to Service Providers
$211,397
-$39
-100%
Advertising & Promotion
$401
$0
-100%
Offices, Occupancy & IT
$43,917
$33,497
-24%
Interest
$0
$0
-
Depreciation
$31,325
$33,455
+7%
Other
$71,814
$15,585
-78%
Total Expenses
$898,850
$87,228
-90%
Net income
2023
2024
Change
Net income
-$158,420
-$64,108
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$820,450
$66,003
-92%
Admin
$78,400
$21,225
-73%
Fundraising
$0
$0
-
Total Expenses
$898,850
$87,228
-90%