Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$100,286
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
$298,844
Fees to Service Providers
46%
Salaries & Benefits
17%
Grants
17%
Other
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$674,063
$727,643
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,421
$93,838
+509%
Other
$0
-$721,195
-
Total Revenues
$689,484
$100,286
-85%
Expenses
2023
2024
Change
Grants
$688,795
$50,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,422
$51,060
-72%
Fees to Service Providers
$290,649
$137,537
-53%
Advertising & Promotion
$1,232
$1,259
+2%
Offices, Occupancy & IT
$59,320
$18,394
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,665
$40,594
-79%
Total Expenses
$1,421,083
$298,844
-79%
Net income
2023
2024
Change
Net income
-$731,599
-$198,558
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,142,814
$175,201
-85%
Admin
$146,457
$105,359
-28%
Fundraising
$131,812
$18,284
-86%
Total Expenses
$1,421,083
$298,844
-79%