Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$130,360
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$143,600
Depreciation
48%
Other
29%
Offices, Occupancy & IT
13%
Interest
4%
Grants
4%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$27,076
$19,945
-26%
Government Grants
$32,026
$27,423
-14%
Fundraising Events
$62,527
$47,362
-24%
Program Services
$30,046
$29,307
-2%
Membership Dues
$259
$0
-100%
Investments
$19,717
$7,169
-64%
Other
$126,858
-$846
-101%
Total Revenues
$298,509
$130,360
-56%
Expenses
2023
2024
Change
Grants
$0
$5,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$570
$570
+0%
Fees to Service Providers
$2,640
$2,625
-1%
Advertising & Promotion
$1,908
$0
-100%
Offices, Occupancy & IT
$41,220
$18,260
-56%
Interest
$6,388
$6,116
-4%
Depreciation
$95,479
$68,572
-28%
Other
$46,178
$41,957
-9%
Total Expenses
$194,383
$143,600
-26%
Net income
2023
2024
Change
Net income
+$104,126
-$13,240
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$107,436
$87,320
-19%
Admin
$69,734
$40,739
-42%
Fundraising
$17,213
$15,541
-10%
Total Expenses
$194,383
$143,600
-26%
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