Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$124,786
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$268,630
Offices, Occupancy & IT
50%
Fees to Service Providers
30%
Other
7%
Depreciation
7%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,448
$238,370
+60%
Government Grants
$0
$17,365
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,467
$13,908
+301%
Other
$4,220
-$144,857
-3533%
Total Revenues
$157,135
$124,786
-21%
Expenses
2023
2024
Change
Grants
$12,500
$14,763
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,611
$80,709
+595%
Advertising & Promotion
$0
$307
-
Offices, Occupancy & IT
$162,464
$133,604
-18%
Interest
$0
$0
-
Depreciation
$17,857
$19,366
+8%
Other
$32,440
$19,881
-39%
Total Expenses
$236,872
$268,630
+13%
Net income
2023
2024
Change
Net income
-$79,737
-$143,844
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$223,000
$256,982
+15%
Admin
$13,872
$11,648
-16%
Fundraising
$0
$0
-
Total Expenses
$236,872
$268,630
+13%
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