Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,835
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
$156,617
Fees to Service Providers
61%
Interest
15%
Other
12%
Depreciation
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$519,584
$36,000
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,150
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$4,920
-
Other
-$7,978
-$37,085
+365%
Total Revenues
$569,756
$3,835
-99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,756
$95,801
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,507
$2,889
+15%
Interest
$26,750
$24,126
-10%
Depreciation
$14,628
$14,628
+0%
Other
$23,615
$19,173
-19%
Total Expenses
$200,256
$156,617
-22%
Net income
2023
2024
Change
Net income
+$369,500
-$152,782
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$129,706
$91,286
-30%
Admin
$70,550
$65,331
-7%
Fundraising
$0
$0
-
Total Expenses
$200,256
$156,617
-22%
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