Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$61,426
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$129,489
Salaries & Benefits
60%
Offices, Occupancy & IT
39%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,232
$160,686
+29%
Government Grants
$0
$0
-
Fundraising Events
-$650
$0
-100%
Program Services
$520
$0
-100%
Membership Dues
$12,000
$0
-100%
Investments
$0
$0
-
Other
$0
-$99,260
-
Total Revenues
$136,102
$61,426
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,708
$77,196
+14%
Fees to Service Providers
$2,350
$0
-100%
Advertising & Promotion
$2,063
$266
-87%
Offices, Occupancy & IT
$14,112
$50,897
+261%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,193
$1,130
-97%
Total Expenses
$124,426
$129,489
+4%
Net income
2023
2024
Change
Net income
+$11,676
-$68,063
-683%
Functional Expenses
Summary
2023
2024
Change
Program
-
$112,822
-
Admin
-
$15,144
-
Fundraising
-
$1,523
-
Total Expenses
$124,426
$129,489
+4%