Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$82,346
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,497,046
Fees to Service Providers
35%
Offices, Occupancy & IT
26%
Depreciation
18%
Salaries & Benefits
13%
Grants
7%
Other
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$70,020
$134,820
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,132,640
$520,935
-54%
Membership Dues
$0
$0
-
Investments
$689
$919
+33%
Other
$0
-$574,328
-
Total Revenues
$1,203,349
$82,346
-93%
Expenses
2023
2024
Change
Grants
$205,524
$106,853
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,957
$188,291
-14%
Fees to Service Providers
$14,581
$522,329
+3482%
Advertising & Promotion
$120,527
$1,528
-99%
Offices, Occupancy & IT
$129,970
$396,635
+205%
Interest
$0
$2,196
-
Depreciation
$352,678
$264,509
-25%
Other
$541,599
$14,705
-97%
Total Expenses
$1,583,836
$1,497,046
-5%
Net income
2023
2024
Change
Net income
-$380,487
-$1,414,700
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$1,497,240
$1,399,543
-7%
Admin
$86,596
$97,503
+13%
Fundraising
$0
$0
-
Total Expenses
$1,583,836
$1,497,046
-5%