Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$333,608
Fundraising Events
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$459,276
Salaries & Benefits
40%
Fees to Service Providers
26%
Other
19%
Offices, Occupancy & IT
13%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,433
$60,400
-27%
Government Grants
$16,987
$147,844
+770%
Fundraising Events
$348,867
$291,250
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$764
-
Other
-$49,447
-$166,650
+237%
Total Revenues
$398,840
$333,608
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,702
$185,148
-26%
Fees to Service Providers
$191,173
$121,057
-37%
Advertising & Promotion
$476
$414
-13%
Offices, Occupancy & IT
$65,997
$61,158
-7%
Interest
$0
$0
-
Depreciation
$2,771
$2,500
-10%
Other
$74,719
$88,999
+19%
Total Expenses
$584,838
$459,276
-21%
Net income
2023
2024
Change
Net income
-$185,998
-$125,668
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$403,652
$327,125
-19%
Admin
$181,186
$132,151
-27%
Fundraising
$0
$0
-
Total Expenses
$584,838
$459,276
-21%