Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$468,935
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
$280,233
Fees to Service Providers
53%
Salaries & Benefits
34%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Other
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,500
$99,500
+1227%
Government Grants
$305,734
$365,000
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,716
$8,973
+57%
Other
$0
-$4,538
-
Total Revenues
$318,950
$468,935
+47%
Expenses
2023
2024
Change
Grants
$18,500
$5,000
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,955
$94,857
-12%
Fees to Service Providers
$134,322
$148,380
+10%
Advertising & Promotion
$3,249
$11,760
+262%
Offices, Occupancy & IT
$24,613
$12,160
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,884
$8,076
+2%
Total Expenses
$296,523
$280,233
-5%
Net income
2023
2024
Change
Net income
+$22,427
+$188,702
+741%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$296,523
$280,233
-5%