Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$419,776
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
$94,445
Other
36%
Salaries & Benefits
19%
Offices, Occupancy & IT
17%
Grants
17%
Fees to Service Providers
10%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,063
$321,764
+113%
Government Grants
$0
$0
-
Fundraising Events
$66,439
$88,937
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,361
$13,003
+104%
Other
-$14,005
-$3,928
-72%
Total Revenues
$209,858
$419,776
+100%
Expenses
2023
2024
Change
Grants
$66,530
$15,975
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,355
$18,214
-78%
Fees to Service Providers
$9,730
$9,862
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,880
$15,984
+103%
Interest
$0
$0
-
Depreciation
$9,095
$0
-100%
Other
$45,671
$34,410
-25%
Total Expenses
$223,261
$94,445
-58%
Net income
2023
2024
Change
Net income
-$13,403
+$325,331
-2527%
Functional Expenses
Summary
2023
2024
Change
Program
$193,348
$72,907
-62%
Admin
$10,295
$5,822
-43%
Fundraising
$19,618
$15,716
-20%
Total Expenses
$223,261
$94,445
-58%