Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$7,039
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
$87,903
Grants
73%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$500
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,380
$36,475
+20%
Other
-$14,402
-$44,014
+206%
Total Revenues
$16,478
-$7,039
-143%
Expenses
2023
2024
Change
Grants
$0
$64,050
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,547
$11,434
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,979
$4,333
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,917
$8,086
-49%
Total Expenses
$28,443
$87,903
+209%
Net income
2023
2024
Change
Net income
-$11,965
-$94,942
-693%
Functional Expenses
Summary
2023
2024
Change
Program
$15,409
$71,300
+363%
Admin
$13,034
$16,603
+27%
Fundraising
$0
$0
-
Total Expenses
$28,443
$87,903
+209%