Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$1,967,233
Other
82%
Salaries & Benefits
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$0
$0
-
Total Revenues
$0
$0
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,727
$288,565
-24%
Fees to Service Providers
$79,001
$60,940
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,728
$2,094
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,993
$1,615,634
+7596%
Total Expenses
$536,449
$1,967,233
+267%
Net income
2023
2024
Change
Net income
-$536,449
-$1,967,233
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$536,449
$1,967,233
+267%
Fundraising
$0
$0
-
Total Expenses
$536,449
$1,967,233
+267%