Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$21,202
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$62,072
Interest
45%
Other
22%
Fees to Service Providers
13%
Salaries & Benefits
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,013
$28,070
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$617
$1,555
+152%
Other
$4,813
-$8,423
-275%
Total Revenues
$140,443
$21,202
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,241
$6,863
-48%
Fees to Service Providers
$116,297
$8,276
-93%
Advertising & Promotion
$3,817
$1,343
-65%
Offices, Occupancy & IT
$110,245
$3,740
-97%
Interest
$16,253
$28,236
+74%
Depreciation
$0
$0
-
Other
$12,067
$13,614
+13%
Total Expenses
$271,920
$62,072
-77%
Net income
2023
2024
Change
Net income
-$131,477
-$40,870
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$229,029
$4,449
-98%
Admin
$42,891
$57,623
+34%
Fundraising
$0
$0
-
Total Expenses
$271,920
$62,072
-77%