Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$100,086
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$184,765
Salaries & Benefits
57%
Grants
21%
Fees to Service Providers
11%
Other
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,452
$88,155
-1%
Government Grants
$157,944
$13,500
-91%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36
$2
-94%
Other
-$1,221
-$1,571
+29%
Total Revenues
$246,211
$100,086
-59%
Expenses
2023
2024
Change
Grants
$81,081
$39,333
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,065
$106,194
-20%
Fees to Service Providers
$9,967
$19,595
+97%
Advertising & Promotion
$11,234
$1,756
-84%
Offices, Occupancy & IT
$4,573
$4,253
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,558
$13,634
-6%
Total Expenses
$253,478
$184,765
-27%
Net income
2023
2024
Change
Net income
-$7,267
-$84,679
-1065%
Functional Expenses
Summary
2023
2024
Change
Program
$178,855
$117,531
-34%
Admin
$21,046
$42,871
+104%
Fundraising
$53,577
$24,363
-55%
Total Expenses
$253,478
$184,765
-27%