Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$772,716
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$155,126
Other
39%
Salaries & Benefits
31%
Fees to Service Providers
26%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,600
$101,427
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,091,667
-$874,143
-20%
Total Revenues
-$991,067
-$772,716
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,000
$48,661
+87%
Fees to Service Providers
$54,428
$39,625
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,263
$7,054
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,280
$59,786
-17%
Total Expenses
$178,971
$155,126
-13%
Net income
2023
2024
Change
Net income
-$1,170,038
-$927,842
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$113,543
$89,801
-21%
Admin
$65,428
$65,325
0%
Fundraising
$0
$0
-
Total Expenses
$178,971
$155,126
-13%