Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$651,774
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,214,479
Fees to Service Providers
39%
Salaries & Benefits
28%
Grants
18%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$277,544
$42,982
-85%
Government Grants
$1,040,803
$184,549
-82%
Fundraising Events
$0
$0
-
Program Services
$150,967
$270,862
+79%
Membership Dues
$0
$0
-
Investments
$190,045
$156,440
-18%
Other
$13,756
-$3,059
-122%
Total Revenues
$1,673,115
$651,774
-61%
Expenses
2023
2024
Change
Grants
$1,290,807
$217,810
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,918
$338,953
-63%
Fees to Service Providers
$308,693
$478,459
+55%
Advertising & Promotion
$27,215
$1,148
-96%
Offices, Occupancy & IT
$98,815
$76,419
-23%
Interest
$0
$0
-
Depreciation
$8,000
$9,639
+20%
Other
$26,762
$92,051
+244%
Total Expenses
$2,677,210
$1,214,479
-55%
Net income
2023
2024
Change
Net income
-$1,004,095
-$562,705
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,588,211
$335,161
-79%
Admin
$1,088,999
$879,318
-19%
Fundraising
$0
$0
-
Total Expenses
$2,677,210
$1,214,479
-55%