Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$235,503
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$171,858
Offices, Occupancy & IT
48%
Interest
19%
Other
18%
Depreciation
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$50,217
$17,436
-65%
Government Grants
$23,500
$128,907
+449%
Fundraising Events
$8,644
$0
-100%
Program Services
$90,553
$90,355
0%
Membership Dues
$0
$10,300
-
Investments
$46
$30
-35%
Other
$789
-$11,525
-1561%
Total Revenues
$173,749
$235,503
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,456
$2,786
-63%
Advertising & Promotion
$12,337
$1,714
-86%
Offices, Occupancy & IT
$22,585
$82,962
+267%
Interest
$32,991
$32,103
-3%
Depreciation
$0
$21,833
-
Other
$41,970
$30,460
-27%
Total Expenses
$117,339
$171,858
+46%
Net income
2023
2024
Change
Net income
+$56,410
+$63,645
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$117,339
$144,570
+23%
Admin
$0
$27,288
-
Fundraising
$0
$0
-
Total Expenses
$117,339
$171,858
+46%
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