Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,875,242
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,433,608
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,240,891
$978,974
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,344,646
$910,006
-61%
Membership Dues
$0
$0
-
Investments
$3,658
$3,256
-11%
Other
$92,773
-$16,994
-118%
Total Revenues
$3,681,968
$1,875,242
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,664,899
$2,433,608
-34%
Total Expenses
$3,664,899
$2,433,608
-34%
Net income
2023
2024
Change
Net income
+$17,069
-$558,366
-3371%
Functional Expenses
Summary
2023
2024
Change
Program
$3,270,822
$2,000,338
-39%
Admin
$394,077
$433,270
+10%
Fundraising
$0
$0
-
Total Expenses
$3,664,899
$2,433,608
-34%