Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$60,124
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$357,529
Salaries & Benefits
62%
Other
23%
Depreciation
7%
Interest
3%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,134
$140,290
+351%
Membership Dues
$0
$0
-
Investments
$190
$82
-57%
Other
$536,853
-$80,248
-115%
Total Revenues
$568,177
$60,124
-89%
Expenses
2023
2024
Change
Grants
$8,852
$7,384
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,326
$221,228
-47%
Fees to Service Providers
$11,411
$5,854
-49%
Advertising & Promotion
$3,019
$3,871
+28%
Offices, Occupancy & IT
$1,189
$633
-47%
Interest
$23,554
$11,017
-53%
Depreciation
$41,222
$26,148
-37%
Other
$169,064
$81,394
-52%
Total Expenses
$676,637
$357,529
-47%
Net income
2023
2024
Change
Net income
-$108,460
-$297,405
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$517,832
$271,683
-48%
Admin
$158,805
$85,846
-46%
Fundraising
$0
$0
-
Total Expenses
$676,637
$357,529
-47%