Income Statement

Fiscal Year Start:
Jan 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
$128,647
Salaries & Benefits
54%
Fees to Service Providers
35%
Other
11%
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
$50,000
$0
-100%
Total Revenues
$50,000
$0
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$68,941
-
Fees to Service Providers
$38,000
$45,305
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$190
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,441
$14,211
-48%
Total Expenses
$65,441
$128,647
+97%
Net income
2023
2024
Change
Net income
-$15,441
-$128,647
-733%
Functional Expenses
Summary
2023
2024
Change
Program
$64,733
$49,006
-24%
Admin
$708
$79,641
+11149%
Fundraising
$0
$0
-
Total Expenses
$65,441
$128,647
+97%