Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$518,516
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$89,214
Depreciation
35%
Other
27%
Offices, Occupancy & IT
18%
Interest
10%
Salaries & Benefits
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$219,059
$256,367
+17%
Government Grants
$413,656
$198,050
-52%
Fundraising Events
$2,506
$0
-100%
Program Services
$13,212
$97,986
+642%
Membership Dues
$0
$0
-
Investments
$642
$407
-37%
Other
$1,112
-$34,294
-3184%
Total Revenues
$650,187
$518,516
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,587
$4,853
+88%
Fees to Service Providers
$0
$1,480
-
Advertising & Promotion
$4,177
$3,264
-22%
Offices, Occupancy & IT
$10,243
$15,644
+53%
Interest
$0
$8,579
-
Depreciation
$0
$31,300
-
Other
$11,964
$24,094
+101%
Total Expenses
$28,971
$89,214
+208%
Net income
2023
2024
Change
Net income
+$621,216
+$429,302
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$12,463
$79,835
+541%
Admin
$12,007
$8,834
-26%
Fundraising
$4,501
$545
-88%
Total Expenses
$28,971
$89,214
+208%