Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$288,353
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$219,835
Depreciation
69%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$372,025
$188,452
-49%
Government Grants
$0
$0
-
Fundraising Events
$78,156
$75,523
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,872
$24,599
+3%
Other
-$1,548
-$221
-86%
Total Revenues
$472,505
$288,353
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,100
$11,046
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,586
$20,243
+22%
Interest
$0
$0
-
Depreciation
$0
$152,332
-
Other
$39,097
$36,214
-7%
Total Expenses
$70,783
$219,835
+211%
Net income
2023
2024
Change
Net income
+$401,722
+$68,518
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$19,027
$110,109
+479%
Admin
$51,756
$109,726
+112%
Fundraising
$0
$0
-
Total Expenses
$70,783
$219,835
+211%