Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$232,435
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$448,496
Other
57%
Depreciation
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,030
$126,617
-2%
Government Grants
$118,429
$114,658
-3%
Fundraising Events
$0
$0
-
Program Services
$1,702
$313
-82%
Membership Dues
$0
$0
-
Investments
$14,246
$17,440
+22%
Other
$9,801
-$26,593
-371%
Total Revenues
$273,208
$232,435
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,558
$10,316
+36%
Advertising & Promotion
$1,349
$950
-30%
Offices, Occupancy & IT
$69,043
$64,335
-7%
Interest
$0
$0
-
Depreciation
$171,609
$116,122
-32%
Other
$157,595
$256,773
+63%
Total Expenses
$407,154
$448,496
+10%
Net income
2023
2024
Change
Net income
-$133,946
-$216,061
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$339,253
$381,208
+12%
Admin
$65,132
$64,063
-2%
Fundraising
$2,769
$3,225
+16%
Total Expenses
$407,154
$448,496
+10%