Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$29,050
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Expenses in 2024
$38,088
Depreciation
56%
Offices, Occupancy & IT
31%
Other
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,546
$18,906
+79%
Government Grants
$10,025
$4,500
-55%
Fundraising Events
$15,170
$7,117
-53%
Program Services
$0
$0
-
Membership Dues
$2,020
$2,440
+21%
Investments
$541
$910
+68%
Other
$710
-$4,823
-779%
Total Revenues
$39,012
$29,050
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,659
$1,556
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,741
$11,838
-48%
Interest
$0
$0
-
Depreciation
$20,549
$21,443
+4%
Other
$6,967
$3,251
-53%
Total Expenses
$51,916
$38,088
-27%
Net income
2023
2024
Change
Net income
-$12,904
-$9,038
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$50,257
$36,532
-27%
Admin
$1,659
$1,556
-6%
Fundraising
$0
$0
-
Total Expenses
$51,916
$38,088
-27%