Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$259,412
Government Grants
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$354,398
Other
46%
Depreciation
36%
Offices, Occupancy & IT
16%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$61,303
$32,667
-47%
Government Grants
$155,507
$271,606
+75%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$732
$208
-72%
Investments
$200
$3,450
+1625%
Other
$46,965
-$48,519
-203%
Total Revenues
$264,707
$259,412
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,496
$56,066
+5%
Interest
$10,484
$8,649
-18%
Depreciation
$84,711
$128,181
+51%
Other
$116,508
$161,502
+39%
Total Expenses
$267,299
$354,398
+33%
Net income
2023
2024
Change
Net income
-$2,592
-$94,986
-3565%
Functional Expenses
Summary
2023
2024
Change
Program
$244,864
$338,086
+38%
Admin
$22,435
$16,312
-27%
Fundraising
$0
$0
-
Total Expenses
$267,299
$354,398
+33%