Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$281,927
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$323,689
Salaries & Benefits
41%
Other
37%
Offices, Occupancy & IT
20%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,449
$18,893
-95%
Government Grants
$0
$249,153
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,750
-
Membership Dues
$0
$0
-
Investments
$3,144
$8,145
+159%
Other
$33,363
-$15,014
-145%
Total Revenues
$397,956
$281,927
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,133
$134,074
+34%
Fees to Service Providers
$1,129
$1,534
+36%
Advertising & Promotion
$935
$0
-100%
Offices, Occupancy & IT
$76,769
$64,823
-16%
Interest
$0
$0
-
Depreciation
$3,089
$3,281
+6%
Other
$61,663
$119,977
+95%
Total Expenses
$243,718
$323,689
+33%
Net income
2023
2024
Change
Net income
+$154,238
-$41,762
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$199,818
$203,237
+2%
Admin
$31,400
$120,452
+284%
Fundraising
$12,500
$0
-100%
Total Expenses
$243,718
$323,689
+33%