Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$88,626
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$82,673
Offices, Occupancy & IT
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$15,845
$3,767
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,226
$89,496
+14%
Other
-$3,396
-$4,637
+37%
Total Revenues
$90,675
$88,626
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,452
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,239
$82,673
+204%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,757
$0
-100%
Total Expenses
$113,448
$82,673
-27%
Net income
2023
2024
Change
Net income
-$22,773
+$5,953
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$98,370
$71,265
-28%
Admin
$15,078
$11,408
-24%
Fundraising
$0
$0
-
Total Expenses
$113,448
$82,673
-27%