Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
-$83,006
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
$82,054
Fees to Service Providers
55%
Depreciation
22%
Grants
21%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$19,625
-$83,006
+323%
Total Revenues
-$19,625
-$83,006
+323%
Expenses
2023
2024
Change
Grants
$0
$17,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,786
$45,000
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,240
$2,406
-71%
Interest
$0
$0
-
Depreciation
$17,648
$17,648
+0%
Other
$0
$0
-
Total Expenses
$97,674
$82,054
-16%
Net income
2023
2024
Change
Net income
-$117,299
-$165,060
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$17,648
$34,648
+96%
Admin
$80,026
$47,406
-41%
Fundraising
$0
$0
-
Total Expenses
$97,674
$82,054
-16%
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