Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$261,987
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$248,478
Salaries & Benefits
68%
Grants
11%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,789
$250,356
+206%
Government Grants
$71,471
$11,527
-84%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$309
-
Other
$0
-$205
-
Total Revenues
$153,260
$261,987
+71%
Expenses
2023
2024
Change
Grants
$98,919
$28,088
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,935
$169,651
+36%
Fees to Service Providers
$2,567
$3,268
+27%
Advertising & Promotion
$352
$34
-90%
Offices, Occupancy & IT
$14,242
$21,510
+51%
Interest
$0
$0
-
Depreciation
$8,718
$8,718
+0%
Other
$23,062
$17,209
-25%
Total Expenses
$272,795
$248,478
-9%
Net income
2023
2024
Change
Net income
-$119,535
+$13,509
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$260,257
$174,736
-33%
Admin
$12,538
$73,260
+484%
Fundraising
$0
$482
-
Total Expenses
$272,795
$248,478
-9%