Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$107,334
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
$33,617
Fees to Service Providers
94%
Other
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,907
$11,635
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,438
$100,592
+56%
Other
$0
-$4,893
-
Total Revenues
$255,345
$107,334
-58%
Expenses
2023
2024
Change
Grants
$175,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,490
$31,592
+475%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$775
$446
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,645
$1,579
-79%
Total Expenses
$188,910
$33,617
-82%
Net income
2023
2024
Change
Net income
+$66,435
+$73,717
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$175,000
$0
-100%
Admin
$10,891
$33,617
+209%
Fundraising
$3,019
$0
-100%
Total Expenses
$188,910
$33,617
-82%