Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$295,608
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
$212,869
Other
79%
Offices, Occupancy & IT
13%
Salaries & Benefits
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$236,529
$0
-100%
Government Grants
$0
$306,085
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,228
-$10,477
+68%
Total Revenues
$230,301
$295,608
+28%
Expenses
2023
2024
Change
Grants
$22,023
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,724
$14,648
-17%
Fees to Service Providers
$12,611
$2,633
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,172
$27,726
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,572
$167,862
-3%
Total Expenses
$286,102
$212,869
-26%
Net income
2023
2024
Change
Net income
-$55,801
+$82,739
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$270,693
$203,049
-25%
Admin
$15,409
$9,820
-36%
Fundraising
$0
$0
-
Total Expenses
$286,102
$212,869
-26%