Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$389,180
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$912,329
Salaries & Benefits
36%
Other
28%
Grants
28%
Depreciation
6%
Fees to Service Providers
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$248,007
$638,399
+157%
Government Grants
$0
$0
-
Fundraising Events
$182,496
$156,096
-14%
Program Services
$225,823
$195,875
-13%
Membership Dues
$0
$0
-
Investments
$29,189
$30,723
+5%
Other
$168,899
-$1,410,273
-935%
Total Revenues
$854,414
-$389,180
-146%
Expenses
2023
2024
Change
Grants
$234,767
$251,343
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,750
$330,082
-2%
Fees to Service Providers
$21,235
$10,328
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,436
$1,503
+5%
Interest
$4,309
$4,027
-7%
Depreciation
$47,364
$55,170
+16%
Other
$392,988
$259,876
-34%
Total Expenses
$1,037,849
$912,329
-12%
Net income
2023
2024
Change
Net income
-$183,435
-$1,301,509
-610%
Functional Expenses
Summary
2023
2024
Change
Program
$618,206
$629,422
+2%
Admin
$419,643
$282,907
-33%
Fundraising
$0
$0
-
Total Expenses
$1,037,849
$912,329
-12%