Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$534,076
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$79,949
Offices, Occupancy & IT
43%
Other
38%
Fees to Service Providers
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$470,000
$358,983
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$380,982
$436,804
+15%
Other
-$351,618
-$261,711
-26%
Total Revenues
$499,364
$534,076
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,201
$15,364
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,788
$34,517
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$461,831
$30,068
-93%
Total Expenses
$509,820
$79,949
-84%
Net income
2023
2024
Change
Net income
-$10,456
+$454,127
-4443%
Functional Expenses
Summary
2023
2024
Change
Program
$509,820
$66,685
-87%
Admin
$0
$13,264
-
Fundraising
$0
$0
-
Total Expenses
$509,820
$79,949
-84%
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