Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$89,271
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$102,988
Salaries & Benefits
38%
Other
18%
Grants
17%
Advertising & Promotion
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,400
$48,586
+117%
Government Grants
$344,702
$98,102
-72%
Fundraising Events
$35,071
$25,199
-28%
Program Services
$0
$0
-
Membership Dues
$12,505
$10,750
-14%
Investments
$0
$0
-
Other
-$39,361
-$93,366
+137%
Total Revenues
$375,317
$89,271
-76%
Expenses
2023
2024
Change
Grants
$279,489
$17,494
-94%
Benefits to Members
$150
$0
-100%
Salaries & Benefits
$48,424
$39,597
-18%
Fees to Service Providers
$7,111
$1,595
-78%
Advertising & Promotion
$651
$13,503
+1974%
Offices, Occupancy & IT
$10,336
$11,504
+11%
Interest
$0
$0
-
Depreciation
$1,077
$1,077
+0%
Other
$2,473
$18,218
+637%
Total Expenses
$349,711
$102,988
-71%
Net income
2023
2024
Change
Net income
+$25,606
-$13,717
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$349,711
$102,988
-71%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$349,711
$102,988
-71%