Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$143,487
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$168,547
Other
51%
Fees to Service Providers
37%
Offices, Occupancy & IT
10%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,259
$14,298
-88%
Government Grants
$0
$0
-
Fundraising Events
$43,040
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,127
-$157,785
+4946%
Total Revenues
$164,172
-$143,487
-187%
Expenses
2023
2024
Change
Grants
$43,040
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,220
$62,611
+907%
Advertising & Promotion
$0
$739
-
Offices, Occupancy & IT
$45,292
$17,254
-62%
Interest
$0
$0
-
Depreciation
$7,488
$2,247
-70%
Other
$61,508
$85,696
+39%
Total Expenses
$163,548
$168,547
+3%
Net income
2023
2024
Change
Net income
+$624
-$312,034
-50105%
Functional Expenses
Summary
2023
2024
Change
Program
$163,548
$117,983
-28%
Admin
$0
$33,710
-
Fundraising
$0
$16,854
-
Total Expenses
$163,548
$168,547
+3%