Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$206,874
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
$725,452
Salaries & Benefits
55%
Other
30%
Fees to Service Providers
15%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,326
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$201,492
$183,713
-9%
Other
-$422,878
-$390,587
-8%
Total Revenues
-$151,060
-$206,874
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,591
$397,306
+12%
Fees to Service Providers
$63,371
$108,130
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,433
$2,458
-28%
Depreciation
$0
$0
-
Other
$236,601
$217,558
-8%
Total Expenses
$658,996
$725,452
+10%
Net income
2023
2024
Change
Net income
-$810,056
-$932,326
-15%