Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$25,324
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$245,567
Other
79%
Offices, Occupancy & IT
14%
Depreciation
3%
Grants
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,374
$25,433
-90%
Government Grants
$0
$0
-
Fundraising Events
$11,623
$0
-100%
Program Services
$0
$0
-
Membership Dues
$280,760
$0
-100%
Investments
$6,141
$2,858
-53%
Other
$334
-$2,967
-988%
Total Revenues
$546,232
$25,324
-95%
Expenses
2023
2024
Change
Grants
$113,553
$7,230
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,349
$1,899
+41%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$17,779
$35,278
+98%
Interest
$0
$0
-
Depreciation
$7,729
$7,925
+3%
Other
$161,197
$192,935
+20%
Total Expenses
$301,607
$245,567
-19%
Net income
2023
2024
Change
Net income
+$244,625
-$220,243
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$228,956
$159,950
-30%
Admin
$72,651
$85,617
+18%
Fundraising
$0
$0
-
Total Expenses
$301,607
$245,567
-19%