Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$14,252
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$50,924
Salaries & Benefits
39%
Fees to Service Providers
39%
Other
18%
Grants
4%
Offices, Occupancy & IT
<1%
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
$14,635
$14,556
-1%
Other
-$12,951
-$304
-98%
Total Revenues
$1,684
$14,252
+746%
Expenses
2023
2024
Change
Grants
$10,000
$2,000
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,000
$20,000
+43%
Fees to Service Providers
$6,833
$19,721
+189%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$232
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,516
$8,971
+38%
Total Expenses
$37,349
$50,924
+36%
Net income
2023
2024
Change
Net income
-$35,665
-$36,672
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$16,516
$8,938
-46%
Admin
$20,833
$41,986
+102%
Fundraising
$0
$0
-
Total Expenses
$37,349
$50,924
+36%