Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$69,030
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$84,559
Depreciation
82%
Fees to Service Providers
11%
Salaries & Benefits
6%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$80,500
$93,840
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$34,549
-$24,810
-28%
Total Revenues
$45,951
$69,030
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,243
-
Fees to Service Providers
$13,215
$9,105
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$251
$225
-10%
Interest
$0
$0
-
Depreciation
$77,262
$69,358
-10%
Other
$0
$628
-
Total Expenses
$90,728
$84,559
-7%
Net income
2023
2024
Change
Net income
-$44,777
-$15,529
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$77,262
$75,229
-3%
Admin
$13,466
$9,330
-31%
Fundraising
$0
$0
-
Total Expenses
$90,728
$84,559
-7%