Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$156,319
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
$235,453
Fees to Service Providers
82%
Other
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,951
$181,885
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,384
-
Other
$118,660
-$35,950
-130%
Total Revenues
$383,611
$156,319
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225,792
$194,088
-14%
Advertising & Promotion
$3,082
$76
-98%
Offices, Occupancy & IT
$5,458
$6,917
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,632
$34,372
+195%
Total Expenses
$245,964
$235,453
-4%
Net income
2023
2024
Change
Net income
+$137,647
-$79,134
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$244,977
$235,453
-4%
Admin
$987
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$245,964
$235,453
-4%