Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$178,676
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$123,644
Offices, Occupancy & IT
55%
Other
26%
Fees to Service Providers
10%
Depreciation
6%
Interest
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$332,715
$176,731
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,945
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,225
$0
-100%
Total Revenues
$343,940
$178,676
-48%
Expenses
2023
2024
Change
Grants
$0
$520
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,796
$12,860
+360%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,570
$67,509
+121%
Interest
$0
$3,179
-
Depreciation
$2,506
$7,632
+205%
Other
$3,774
$31,944
+746%
Total Expenses
$39,646
$123,644
+212%
Net income
2023
2024
Change
Net income
+$304,294
+$55,032
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$2,535
-
Admin
$39,646
$121,109
+205%
Fundraising
$0
$0
-
Total Expenses
$39,646
$123,644
+212%