Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$619,378
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
$501,119
Salaries & Benefits
48%
Other
27%
Grants
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$666,023
$548,733
-18%
Government Grants
$0
$0
-
Fundraising Events
$102,294
$56,449
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,749
$20,232
+8%
Other
-$310
-$6,036
+1847%
Total Revenues
$786,756
$619,378
-21%
Expenses
2023
2024
Change
Grants
$112,842
$49,394
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,206
$241,262
-62%
Fees to Service Providers
$47,057
$29,065
-38%
Advertising & Promotion
$4,384
$2,403
-45%
Offices, Occupancy & IT
$63,194
$45,464
-28%
Interest
$0
$0
-
Depreciation
$1,005
$355
-65%
Other
$174,601
$133,176
-24%
Total Expenses
$1,042,289
$501,119
-52%
Net income
2023
2024
Change
Net income
-$255,533
+$118,259
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$546,875
$87,603
-84%
Admin
$207,138
$373,685
+80%
Fundraising
$288,276
$39,831
-86%
Total Expenses
$1,042,289
$501,119
-52%