Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$447,932
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$532,292
Other
84%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,140
$127,520
-38%
Government Grants
$67,988
$165,800
+144%
Fundraising Events
$46,316
$153,040
+230%
Program Services
$135,066
$73,854
-45%
Membership Dues
$0
$0
-
Investments
$48
$21
-56%
Other
-$54,510
-$72,303
+33%
Total Revenues
$400,048
$447,932
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$447,330
$30,064
-93%
Advertising & Promotion
$13,140
$6,382
-51%
Offices, Occupancy & IT
$26,433
$46,082
+74%
Interest
$250
$0
-100%
Depreciation
$0
$0
-
Other
$178,771
$449,764
+152%
Total Expenses
$665,924
$532,292
-20%
Net income
2023
2024
Change
Net income
-$265,876
-$84,360
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$571,105
$474,285
-17%
Admin
$94,819
$58,007
-39%
Fundraising
$0
$0
-
Total Expenses
$665,924
$532,292
-20%