Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$41,085
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Contributions
N/A
Program Services
N/A
Expenses in 2024
$33,418
Other
52%
Offices, Occupancy & IT
32%
Depreciation
15%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,315
$633
-52%
Government Grants
$152,505
$51,214
-66%
Fundraising Events
$0
$2,434
-
Program Services
$0
$0
-
Membership Dues
$2,300
$1,670
-27%
Investments
$1,303
$5,898
+353%
Other
-$24,285
-$20,764
-14%
Total Revenues
$133,138
$41,085
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$375
-
Offices, Occupancy & IT
$21,877
$10,651
-51%
Interest
$0
$0
-
Depreciation
$4,003
$5,173
+29%
Other
$100,009
$17,219
-83%
Total Expenses
$125,889
$33,418
-73%
Net income
2023
2024
Change
Net income
+$7,249
+$7,667
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$125,889
$33,418
-73%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$125,889
$33,418
-73%