Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$70,858
Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$142,998
Salaries & Benefits
58%
Other
33%
Advertising & Promotion
7%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,841
$5,700
+210%
Government Grants
$104,013
$68,146
-34%
Fundraising Events
$0
$0
-
Program Services
$24,802
$0
-100%
Membership Dues
$2,752
$760
-72%
Investments
$2
$0
-100%
Other
-$28,160
-$3,748
-87%
Total Revenues
$105,250
$70,858
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$83,611
-
Fees to Service Providers
$50,975
$3,333
-93%
Advertising & Promotion
$17,296
$9,359
-46%
Offices, Occupancy & IT
$7,387
$0
-100%
Interest
$5,581
$140
-97%
Depreciation
$23,135
$0
-100%
Other
$32,813
$46,555
+42%
Total Expenses
$137,187
$142,998
+4%
Net income
2023
2024
Change
Net income
-$31,937
-$72,140
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$81,273
$128,793
+58%
Admin
$55,914
$14,205
-75%
Fundraising
$0
$0
-
Total Expenses
$137,187
$142,998
+4%