Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$157,055
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$166,149
Salaries & Benefits
43%
Other
39%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,406
$36,924
-77%
Government Grants
$0
$114,642
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,032
$6,865
+565%
Other
$0
-$1,376
-
Total Revenues
$162,438
$157,055
-3%
Expenses
2023
2024
Change
Grants
$0
$25
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,127
$71,917
-2%
Fees to Service Providers
$1,289
$1,467
+14%
Advertising & Promotion
$49
$0
-100%
Offices, Occupancy & IT
$9,186
$16,267
+77%
Interest
$0
$0
-
Depreciation
$0
$11,872
-
Other
$85,894
$64,601
-25%
Total Expenses
$169,545
$166,149
-2%
Net income
2023
2024
Change
Net income
-$7,107
-$9,094
-28%
Functional Expenses
Summary
2023
2024
Change
Program
-
$144,553
-
Admin
-
$21,596
-
Fundraising
-
$0
-
Total Expenses
$169,545
$166,149
-2%