Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$271,508
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$310,336
Grants
41%
Salaries & Benefits
33%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,648
$150,764
-8%
Government Grants
$0
$0
-
Fundraising Events
$433,070
$388,141
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$263,939
-$267,397
+1%
Total Revenues
$332,779
$271,508
-18%
Expenses
2023
2024
Change
Grants
$125,272
$128,486
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,922
$102,897
-33%
Fees to Service Providers
$42,975
$32,010
-26%
Advertising & Promotion
$3,707
$1,362
-63%
Offices, Occupancy & IT
$57,296
$18,100
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,663
$27,481
-41%
Total Expenses
$429,835
$310,336
-28%
Net income
2023
2024
Change
Net income
-$97,056
-$38,828
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$338,638
$256,815
-24%
Admin
$40,006
$24,063
-40%
Fundraising
$51,191
$29,458
-42%
Total Expenses
$429,835
$310,336
-28%