Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$73,527
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
$34,466
Offices, Occupancy & IT
56%
Salaries & Benefits
17%
Fees to Service Providers
14%
Other
7%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
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
$0
$0
-
Investments
$9,667
$5,714
-41%
Other
-$59,813
-$79,241
+32%
Total Revenues
-$50,146
-$73,527
+47%
Expenses
2023
2024
Change
Grants
$10,000
$2,000
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,539
$5,937
-30%
Fees to Service Providers
$1,104
$4,920
+346%
Advertising & Promotion
$100
$116
+16%
Offices, Occupancy & IT
$25,707
$19,137
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,810
$2,356
-16%
Total Expenses
$48,260
$34,466
-29%
Net income
2023
2024
Change
Net income
-$98,406
-$107,993
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$22,664
$11,957
-47%
Admin
$25,596
$22,509
-12%
Fundraising
$0
$0
-
Total Expenses
$48,260
$34,466
-29%