Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$90,966
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
$16,218
Depreciation
47%
Fees to Service Providers
21%
Grants
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$11,647
$16,192
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$739
-
Other
$2,100
-$107,897
-5238%
Total Revenues
$13,747
-$90,966
-762%
Expenses
2023
2024
Change
Grants
$0
$2,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,824
$3,448
-10%
Advertising & Promotion
$0
$1,350
-
Offices, Occupancy & IT
$3,528
$1,418
-60%
Interest
$0
$0
-
Depreciation
$23,461
$7,702
-67%
Other
$0
$0
-
Total Expenses
$30,813
$16,218
-47%
Net income
2023
2024
Change
Net income
-$17,066
-$107,184
-528%
Functional Expenses
Summary
2023
2024
Change
Program
$29,191
$12,877
-56%
Admin
$1,622
$3,341
+106%
Fundraising
$0
$0
-
Total Expenses
$30,813
$16,218
-47%