Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$662,555
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
$768,653
Grants
68%
Salaries & Benefits
25%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$754,404
$638,793
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$26,021
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,173
$4,505
-13%
Other
$0
-$6,764
-
Total Revenues
$759,577
$662,555
-13%
Expenses
2023
2024
Change
Grants
$544,568
$521,739
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,077
$189,312
+2%
Fees to Service Providers
$12,507
$10,469
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,402
$17,095
-2%
Interest
$0
$0
-
Depreciation
$549
$594
+8%
Other
$22,304
$29,444
+32%
Total Expenses
$783,407
$768,653
-2%
Net income
2023
2024
Change
Net income
-$23,830
-$106,098
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$725,809
$699,073
-4%
Admin
$51,784
$55,418
+7%
Fundraising
$5,814
$14,162
+144%
Total Expenses
$783,407
$768,653
-2%