Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$1,798
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$848,590
Other
87%
Salaries & Benefits
8%
Grants
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,782
$3,743
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$32
-16%
Other
-$33,966
-$5,573
-84%
Total Revenues
-$30,146
-$1,798
-94%
Expenses
2023
2024
Change
Grants
$62,546
$34,405
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,807
$65,141
-49%
Fees to Service Providers
$9,463
$5,047
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,067
$3,279
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,844
$740,718
+1251%
Total Expenses
$259,727
$848,590
+227%
Net income
2023
2024
Change
Net income
-$289,873
-$850,388
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$62,546
$34,405
-45%
Admin
$197,181
$814,185
+313%
Fundraising
$0
$0
-
Total Expenses
$259,727
$848,590
+227%