Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$390,544
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$501,015
Salaries & Benefits
52%
Grants
30%
Fees to Service Providers
13%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$408,562
$279,753
-32%
Government Grants
$48,803
$8,000
-84%
Fundraising Events
$152,444
$163,309
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$40,551
-$60,518
+49%
Total Revenues
$569,258
$390,544
-31%
Expenses
2023
2024
Change
Grants
$111,657
$149,728
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,241
$258,802
-5%
Fees to Service Providers
$73,477
$63,430
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,477
$10,910
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,509
$18,145
-86%
Total Expenses
$614,361
$501,015
-18%
Net income
2023
2024
Change
Net income
-$45,103
-$110,471
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$369,433
$232,407
-37%
Admin
$106,190
$147,366
+39%
Fundraising
$138,738
$121,242
-13%
Total Expenses
$614,361
$501,015
-18%