Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$35,349
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$107,637
Salaries & Benefits
65%
Grants
28%
Other
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$550
$4,050
+636%
Investments
$120
$95
-21%
Other
-$20,257
-$39,494
+95%
Total Revenues
-$19,587
-$35,349
+80%
Expenses
2023
2024
Change
Grants
$90,000
$30,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,104
$70,057
0%
Fees to Service Providers
$9,277
$3,571
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,785
$4,009
-31%
Total Expenses
$175,166
$107,637
-39%
Net income
2023
2024
Change
Net income
-$194,753
-$142,986
+27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$175,166
$107,637
-39%