Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$541,586
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$642,589
Other
70%
Salaries & Benefits
24%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,010
$140,110
+92%
Government Grants
$183,885
$403,460
+119%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,470
$166
-93%
Other
$19,544
-$2,150
-111%
Total Revenues
$278,909
$541,586
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,727
$154,115
-2%
Fees to Service Providers
$12,998
$7,700
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,654
$17,872
+389%
Interest
$0
$0
-
Depreciation
$9,009
$10,084
+12%
Other
$195,098
$452,818
+132%
Total Expenses
$378,486
$642,589
+70%
Net income
2023
2024
Change
Net income
-$99,577
-$101,003
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$305,711
$597,300
+95%
Admin
$68,043
$45,289
-33%
Fundraising
$4,732
$0
-100%
Total Expenses
$378,486
$642,589
+70%