Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$471,332
Government Grants
N/A
Other
N/A
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$431,931
Other
42%
Depreciation
37%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,339
$52,668
+2152%
Government Grants
$310,855
$296,097
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$248
$70
-72%
Investments
$10,113
-$4,166
-141%
Other
$175,129
$126,663
-28%
Total Revenues
$498,684
$471,332
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,413
$41,187
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,342
$51,896
+5%
Interest
$518
$321
-38%
Depreciation
$140,432
$158,549
+13%
Other
$214,133
$179,978
-16%
Total Expenses
$427,838
$431,931
+1%
Net income
2023
2024
Change
Net income
+$70,846
+$39,401
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$331,786
$339,990
+2%
Admin
$96,052
$91,941
-4%
Fundraising
$0
$0
-
Total Expenses
$427,838
$431,931
+1%