Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$95,873
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$120,903
Other
50%
Offices, Occupancy & IT
35%
Depreciation
6%
Fees to Service Providers
4%
Salaries & Benefits
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,146,935
$408,717
-64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$556,689
-$312,844
-44%
Total Revenues
$590,246
$95,873
-84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,845
$3,720
-98%
Fees to Service Providers
$19,693
$5,117
-74%
Advertising & Promotion
$0
$3,200
-
Offices, Occupancy & IT
$160,448
$42,006
-74%
Interest
$0
$0
-
Depreciation
$12,114
$6,818
-44%
Other
$110,133
$60,042
-45%
Total Expenses
$505,233
$120,903
-76%
Net income
2023
2024
Change
Net income
+$85,013
-$25,030
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$480,318
$106,563
-78%
Admin
$24,915
$14,340
-42%
Fundraising
$0
$0
-
Total Expenses
$505,233
$120,903
-76%