Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$55,224
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$62,699
Fees to Service Providers
65%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
8%
Benefits to Members
5%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,812
$1,281
-78%
Government Grants
$44,010
$53,051
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,849
$4,039
+42%
Other
$293
-$3,147
-1174%
Total Revenues
$52,964
$55,224
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,205
$3,215
+167%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,346
$40,947
+68%
Advertising & Promotion
$1,568
$0
-100%
Offices, Occupancy & IT
$9,984
$7,811
-22%
Interest
$50
$0
-100%
Depreciation
$8,068
$4,841
-40%
Other
$5,544
$5,885
+6%
Total Expenses
$50,765
$62,699
+24%
Net income
2023
2024
Change
Net income
+$2,199
-$7,475
-440%
Functional Expenses
Summary
2023
2024
Change
Program
$50,357
$62,019
+23%
Admin
$408
$680
+67%
Fundraising
$0
$0
-
Total Expenses
$50,765
$62,699
+24%