One Days Wages
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$774,566
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
$1,389,069
Grants
70%
Salaries & Benefits
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,162,138
$646,352
-44%
Government Grants
$0
$0
-
Fundraising Events
$196,562
$152,742
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76
$19,850
+26018%
Other
-$27,872
-$44,378
+59%
Total Revenues
$1,330,904
$774,566
-42%
Expenses
2023
2024
Change
Grants
$1,292,892
$967,770
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,474
$240,392
+16%
Fees to Service Providers
$60,449
$91,676
+52%
Advertising & Promotion
$1,971
$12,677
+543%
Offices, Occupancy & IT
$29,532
$48,245
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,855
$28,309
-38%
Total Expenses
$1,638,173
$1,389,069
-15%
Net income
2023
2024
Change
Net income
-$307,269
-$614,503
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,408,926
$1,079,338
-23%
Admin
$120,847
$124,082
+3%
Fundraising
$108,400
$185,649
+71%
Total Expenses
$1,638,173
$1,389,069
-15%
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