Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$45,173
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$30,619
Other
49%
Offices, Occupancy & IT
34%
Depreciation
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$100
-
Government Grants
$12,844
$16,490
+28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$298
$182
-39%
Investments
$20,741
$29,004
+40%
Other
$0
-$603
-
Total Revenues
$33,883
$45,173
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$1,750
+30%
Advertising & Promotion
$300
$225
-25%
Offices, Occupancy & IT
$14,201
$10,550
-26%
Interest
$0
$0
-
Depreciation
$3,025
$3,025
+0%
Other
$11,119
$15,069
+36%
Total Expenses
$29,995
$30,619
+2%
Net income
2023
2024
Change
Net income
+$3,888
+$14,554
+274%
Functional Expenses
Summary
2023
2024
Change
Program
$29,995
$30,619
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$29,995
$30,619
+2%