Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$58,656
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$165,204
Fees to Service Providers
46%
Offices, Occupancy & IT
19%
Other
16%
Grants
13%
Depreciation
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,000
$25,844
+761%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,730
$0
-100%
Membership Dues
$0
$0
-
Investments
$41,021
$42,592
+4%
Other
$0
-$9,780
-
Total Revenues
$49,751
$58,656
+18%
Expenses
2023
2024
Change
Grants
$0
$21,308
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,401
$0
-100%
Fees to Service Providers
$3,598
$75,241
+1991%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,996
$31,349
-13%
Interest
$0
$0
-
Depreciation
$12,107
$11,568
-4%
Other
$44,490
$25,738
-42%
Total Expenses
$221,592
$165,204
-25%
Net income
2023
2024
Change
Net income
-$171,841
-$106,548
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$182,374
$77,830
-57%
Admin
$39,218
$87,374
+123%
Fundraising
$0
$0
-
Total Expenses
$221,592
$165,204
-25%