Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$373,935
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$292,780
Depreciation
36%
Salaries & Benefits
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Other
9%
Interest
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$162,107
$405,950
+150%
Government Grants
$77,577
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
-$32,015
-
Membership Dues
$0
$0
-
Investments
$10,000
$0
-100%
Other
$507,020
$0
-100%
Total Revenues
$756,704
$373,935
-51%
Expenses
2023
2024
Change
Grants
$285
$2,000
+602%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,678
$81,533
-35%
Fees to Service Providers
$147,048
$26,609
-82%
Advertising & Promotion
$5,071
$247
-95%
Offices, Occupancy & IT
$93,052
$34,589
-63%
Interest
$23,608
$17,431
-26%
Depreciation
$50,988
$104,094
+104%
Other
$42,183
$26,277
-38%
Total Expenses
$486,913
$292,780
-40%
Net income
2023
2024
Change
Net income
+$269,791
+$81,155
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$210,404
$203,455
-3%
Admin
$276,509
$89,325
-68%
Fundraising
$0
$0
-
Total Expenses
$486,913
$292,780
-40%