Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$156,466
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$228,793
Salaries & Benefits
44%
Grants
23%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,024
$178,081
+51%
Government Grants
$0
$13,473
-
Fundraising Events
$0
$5,391
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77
$53
-31%
Other
$17,321
-$40,532
-334%
Total Revenues
$135,422
$156,466
+16%
Expenses
2023
2024
Change
Grants
$0
$53,223
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,435
$101,555
+25%
Fees to Service Providers
$1,300
$22,280
+1614%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,719
$16,573
-1%
Interest
$0
$0
-
Depreciation
$0
$7,192
-
Other
$120,572
$27,970
-77%
Total Expenses
$220,026
$228,793
+4%
Net income
2023
2024
Change
Net income
-$84,604
-$72,327
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$197,982
$191,904
-3%
Admin
$22,044
$15,794
-28%
Fundraising
$0
$21,095
-
Total Expenses
$220,026
$228,793
+4%