Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,205
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$28,917
Other
66%
Offices, Occupancy & IT
26%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,488
$1,575
-87%
Government Grants
$0
$2,925
-
Fundraising Events
$0
$0
-
Program Services
$69,993
$7,925
-89%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$19,223
-$3,220
-117%
Total Revenues
$101,707
$9,205
-91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,377
$0
-100%
Fees to Service Providers
$1,406
$1,460
+4%
Advertising & Promotion
$5,229
$725
-86%
Offices, Occupancy & IT
$38,790
$7,598
-80%
Interest
$17
$0
-100%
Depreciation
$0
$0
-
Other
$24,263
$19,134
-21%
Total Expenses
$91,082
$28,917
-68%
Net income
2023
2024
Change
Net income
+$10,625
-$19,712
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$68,299
$28,917
-58%
Admin
$22,783
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$91,082
$28,917
-68%