Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$467,637
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$464,248
Grants
57%
Salaries & Benefits
31%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,254,191
$392,610
-69%
Government Grants
$0
$0
-
Fundraising Events
$36,645
$45,648
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,639
$33,994
+192%
Other
-$4,930
-$4,615
-6%
Total Revenues
$1,297,545
$467,637
-64%
Expenses
2023
2024
Change
Grants
$432,791
$262,494
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,778
$145,353
+5%
Fees to Service Providers
$18,461
$22,846
+24%
Advertising & Promotion
$18,728
$12,505
-33%
Offices, Occupancy & IT
$4,836
$4,585
-5%
Interest
$0
$0
-
Depreciation
$0
$21
-
Other
$14,306
$16,444
+15%
Total Expenses
$627,900
$464,248
-26%
Net income
2023
2024
Change
Net income
+$669,645
+$3,389
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$530,926
$349,454
-34%
Admin
$77,654
$85,189
+10%
Fundraising
$19,320
$29,605
+53%
Total Expenses
$627,900
$464,248
-26%