Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$124,238
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$131,666
Other
79%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,608
$87,515
-26%
Government Grants
$1,750
$3,500
+100%
Fundraising Events
$0
$0
-
Program Services
$43,180
$32,365
-25%
Membership Dues
$0
$0
-
Investments
$136
$1,457
+971%
Other
$695
-$599
-186%
Total Revenues
$163,369
$124,238
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,955
$2,590
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,800
$18,408
+70%
Interest
$0
$0
-
Depreciation
$7,521
$6,183
-18%
Other
$129,511
$104,485
-19%
Total Expenses
$149,787
$131,666
-12%
Net income
2023
2024
Change
Net income
+$13,582
-$7,428
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$149,787
$131,666
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$149,787
$131,666
-12%