Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$10,682
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
$258,117
Fees to Service Providers
59%
Salaries & Benefits
34%
Other
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,396
$136,794
-24%
Other
-$52,982
-$147,476
+178%
Total Revenues
$126,414
-$10,682
-108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,136
$88,543
-66%
Fees to Service Providers
$100,164
$153,565
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$262
$138
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,349
$15,871
+40%
Total Expenses
$371,911
$258,117
-31%
Net income
2023
2024
Change
Net income
-$245,497
-$268,799
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$371,911
$258,117
-31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$371,911
$258,117
-31%