Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$9,622
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
$23,550
Other
49%
Salaries & Benefits
42%
Fees to Service Providers
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,330
$808
-98%
Government Grants
$0
$0
-
Fundraising Events
$1,181
$0
-100%
Program Services
$41,110
$12,937
-69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$295
-$4,123
-1498%
Total Revenues
$79,916
$9,622
-88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,851
$9,907
-84%
Fees to Service Providers
$1,515
$1,455
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154
$0
-100%
Interest
$0
$0
-
Depreciation
$1,924
$688
-64%
Other
$5,399
$11,500
+113%
Total Expenses
$70,843
$23,550
-67%
Net income
2023
2024
Change
Net income
+$9,073
-$13,928
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$70,843
$23,550
-67%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$70,843
$23,550
-67%