Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$60,623
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$305,097
Salaries & Benefits
78%
Other
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,017,561
$82,594
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,777
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$38,748
-
Total Revenues
$1,017,561
$60,623
-94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,276
$237,915
-56%
Fees to Service Providers
$72,094
$25,079
-65%
Advertising & Promotion
$41,583
$1,900
-95%
Offices, Occupancy & IT
$48,588
$14,932
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$420,745
$25,271
-94%
Total Expenses
$1,124,286
$305,097
-73%
Net income
2023
2024
Change
Net income
-$106,725
-$244,474
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$816,692
$210,939
-74%
Admin
$98,105
$43,732
-55%
Fundraising
$209,489
$50,426
-76%
Total Expenses
$1,124,286
$305,097
-73%