Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$30,408
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$224,343
Other
51%
Offices, Occupancy & IT
29%
Interest
13%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,000
$30,000
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$32,000
-
Program Services
$0
$0
-
Membership Dues
$60,000
$0
-100%
Investments
$0
$0
-
Other
$0
-$31,592
-
Total Revenues
$342,000
$30,408
-91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,057
$0
-100%
Fees to Service Providers
$41,872
$13,694
-67%
Advertising & Promotion
$106,835
$3,272
-97%
Offices, Occupancy & IT
$9,745
$64,096
+558%
Interest
$16,284
$29,738
+83%
Depreciation
$0
$0
-
Other
$208,184
$113,543
-45%
Total Expenses
$953,977
$224,343
-76%
Net income
2023
2024
Change
Net income
-$611,977
-$193,935
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$600,547
$116,815
-81%
Admin
$353,430
$107,528
-70%
Fundraising
$0
$0
-
Total Expenses
$953,977
$224,343
-76%