Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$2,266,915
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,393,385
Fees to Service Providers
37%
Offices, Occupancy & IT
33%
Depreciation
24%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$824,797
$754,903
-8%
Fundraising Events
$0
$0
-
Program Services
$225,141
$165,654
-26%
Membership Dues
$0
$0
-
Investments
$238
$1,296
+445%
Other
$8,485
-$3,188,768
-37681%
Total Revenues
$1,058,661
-$2,266,915
-314%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350,072
$520,917
+49%
Advertising & Promotion
$299
$67
-78%
Offices, Occupancy & IT
$596,287
$461,054
-23%
Interest
$0
$0
-
Depreciation
$185,642
$334,842
+80%
Other
$34,293
$76,505
+123%
Total Expenses
$1,166,593
$1,393,385
+19%
Net income
2023
2024
Change
Net income
-$107,932
-$3,660,300
-3291%
Functional Expenses
Summary
2023
2024
Change
Program
$1,130,683
$1,369,949
+21%
Admin
$35,910
$23,436
-35%
Fundraising
$0
$0
-
Total Expenses
$1,166,593
$1,393,385
+19%