Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$19,065
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$291,485
Other
59%
Fees to Service Providers
19%
Salaries & Benefits
16%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,678
$12,626
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,136
$77,993
-36%
Membership Dues
$0
$0
-
Investments
$148,768
$166,675
+12%
Other
-$10,251
-$238,229
+2224%
Total Revenues
$278,331
$19,065
-93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,723
$47,371
+6%
Fees to Service Providers
$53,584
$54,787
+2%
Advertising & Promotion
$191
$276
+45%
Offices, Occupancy & IT
$10,346
$13,724
+33%
Interest
$0
$0
-
Depreciation
$2,602
$2,730
+5%
Other
$195,925
$172,597
-12%
Total Expenses
$307,371
$291,485
-5%
Net income
2023
2024
Change
Net income
-$29,040
-$272,420
-838%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$307,371
$291,485
-5%