Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$411,848
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$376,321
Offices, Occupancy & IT
29%
Fees to Service Providers
28%
Salaries & Benefits
21%
Depreciation
14%
Other
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$250,163
$444,459
+78%
Government Grants
$74,684
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$463,570
$27,236
-94%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$18,000
-$59,847
-432%
Total Revenues
$806,418
$411,848
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,262
$80,516
-55%
Fees to Service Providers
$670,240
$105,100
-84%
Advertising & Promotion
$1,284
$0
-100%
Offices, Occupancy & IT
$134,906
$109,170
-19%
Interest
$4,102
$3,097
-25%
Depreciation
$41,323
$53,925
+30%
Other
$100,012
$24,513
-75%
Total Expenses
$1,132,129
$376,321
-67%
Net income
2023
2024
Change
Net income
-$325,711
+$35,527
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$950,633
$292,716
-69%
Admin
$95,371
$69,714
-27%
Fundraising
$86,125
$13,891
-84%
Total Expenses
$1,132,129
$376,321
-67%