Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$323,986
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$411,793
Salaries & Benefits
78%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400
$310,406
+77502%
Government Grants
$184,134
$0
-100%
Fundraising Events
$0
$8,502
-
Program Services
$67,729
$9,201
-86%
Membership Dues
$0
$0
-
Investments
$79
$50
-37%
Other
-$5,773
-$4,173
-28%
Total Revenues
$246,569
$323,986
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,792
$321,369
-23%
Fees to Service Providers
$29,798
$31,934
+7%
Advertising & Promotion
$6,912
$367
-95%
Offices, Occupancy & IT
$27,584
$28,436
+3%
Interest
$228
$506
+122%
Depreciation
$15,289
$0
-100%
Other
$64,715
$29,181
-55%
Total Expenses
$562,318
$411,793
-27%
Net income
2023
2024
Change
Net income
-$315,749
-$87,807
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$362,217
$259,323
-28%
Admin
$197,815
$82,627
-58%
Fundraising
$2,286
$69,843
+2955%
Total Expenses
$562,318
$411,793
-27%