Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$753,220
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$674,908
Depreciation
40%
Fees to Service Providers
22%
Interest
13%
Salaries & Benefits
10%
Offices, Occupancy & IT
8%
Other
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,490,921
$749,106
-70%
Government Grants
$873,230
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,033
$20,487
-27%
Other
$0
-$16,373
-
Total Revenues
$3,392,184
$753,220
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$69,867
-
Fees to Service Providers
$398,723
$145,201
-64%
Advertising & Promotion
$1,339
$9,569
+615%
Offices, Occupancy & IT
$2,297
$54,404
+2268%
Interest
$0
$87,199
-
Depreciation
$45,725
$269,362
+489%
Other
$5,275
$39,306
+645%
Total Expenses
$453,359
$674,908
+49%
Net income
2023
2024
Change
Net income
+$2,938,825
+$78,312
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$136,755
$573,672
+319%
Admin
$0
$80,989
-
Fundraising
$316,604
$20,247
-94%
Total Expenses
$453,359
$674,908
+49%