Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$17,698
Investments
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$54,318
Other
55%
Depreciation
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,838
$6,195
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,771
$150
-92%
Membership Dues
$2,058
$113
-95%
Investments
$2,539
$12,481
+392%
Other
$80,124
-$1,241
-102%
Total Revenues
$189,330
$17,698
-91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,206
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,695
$3,223
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,508
$9,573
-38%
Interest
$0
$0
-
Depreciation
$11,795
$11,511
-2%
Other
$155,209
$30,011
-81%
Total Expenses
$211,413
$54,318
-74%
Net income
2023
2024
Change
Net income
-$22,083
-$36,620
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$75,690
$42,296
-44%
Admin
$33,948
$8,286
-76%
Fundraising
$101,775
$3,736
-96%
Total Expenses
$211,413
$54,318
-74%