Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$45,309
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$82,953
Depreciation
39%
Other
32%
Offices, Occupancy & IT
21%
Grants
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,867
$24,002
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,845
$18,598
+34%
Membership Dues
$0
$0
-
Investments
$1,431
$4,303
+201%
Other
$0
-$1,594
-
Total Revenues
$147,143
$45,309
-69%
Expenses
2023
2024
Change
Grants
$8,150
$5,827
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$535
$585
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,724
$17,208
+3%
Interest
$0
$0
-
Depreciation
$31,692
$32,625
+3%
Other
$33,496
$26,708
-20%
Total Expenses
$90,597
$82,953
-8%
Net income
2023
2024
Change
Net income
+$56,546
-$37,644
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$90,597
$82,953
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$90,597
$82,953
-8%
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