Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,241,467
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$273,610
Salaries & Benefits
52%
Other
40%
Fees to Service Providers
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$70,514
-
Government Grants
$562,500
$1,487,158
+164%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$316,205
-
Total Revenues
$562,500
$1,241,467
+121%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,962
$142,711
-14%
Fees to Service Providers
$24,820
$12,749
-49%
Advertising & Promotion
$5,323
$4,005
-25%
Offices, Occupancy & IT
$3,284
$3,917
+19%
Interest
$0
$29
-
Depreciation
$1,871
$0
-100%
Other
$698,094
$110,199
-84%
Total Expenses
$899,354
$273,610
-70%
Net income
2023
2024
Change
Net income
-$336,854
+$967,857
-387%
Functional Expenses
Summary
2023
2024
Change
Program
$827,956
$226,122
-73%
Admin
$71,398
$47,488
-33%
Fundraising
$0
$0
-
Total Expenses
$899,354
$273,610
-70%