Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$235,265
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$479,406
Other
54%
Depreciation
34%
Interest
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$169,218
$161,421
-5%
Government Grants
$517,029
$106,108
-79%
Fundraising Events
$0
$0
-
Program Services
$17,535
$34,552
+97%
Membership Dues
$0
$0
-
Investments
$9,747
$13,514
+39%
Other
$43,730
-$80,330
-284%
Total Revenues
$757,259
$235,265
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,044
$21,020
+198%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,449
$13,867
+86%
Interest
$17,296
$24,154
+40%
Depreciation
$151,995
$161,231
+6%
Other
$235,361
$259,134
+10%
Total Expenses
$419,145
$479,406
+14%
Net income
2023
2024
Change
Net income
+$338,114
-$244,141
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$384,864
$428,215
+11%
Admin
$34,184
$50,366
+47%
Fundraising
$97
$825
+751%
Total Expenses
$419,145
$479,406
+14%