Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$53,773
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$67,453
Offices, Occupancy & IT
39%
Depreciation
26%
Other
26%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216
$410
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,874
$51,679
+18%
Membership Dues
$0
$0
-
Investments
$1,125
$1,832
+63%
Other
-$9,543
-$148
-98%
Total Revenues
$35,672
$53,773
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,950
$5,920
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,157
$26,298
-35%
Interest
$0
$0
-
Depreciation
$11,776
$17,819
+51%
Other
$14,155
$17,416
+23%
Total Expenses
$71,038
$67,453
-5%
Net income
2023
2024
Change
Net income
-$35,366
-$13,680
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$66,088
$63,978
-3%
Admin
$4,950
$3,475
-30%
Fundraising
$0
$0
-
Total Expenses
$71,038
$67,453
-5%