Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$100,110
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$136,107
Grants
36%
Other
21%
Salaries & Benefits
18%
Depreciation
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,266
$64,534
+17%
Government Grants
$0
$0
-
Fundraising Events
$53,694
$65,431
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,848
$7,667
+31%
Other
-$25,159
-$37,522
+49%
Total Revenues
$89,649
$100,110
+12%
Expenses
2023
2024
Change
Grants
$77,500
$49,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,391
$23,940
+7%
Fees to Service Providers
$4,874
$6,792
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,075
$4,560
-44%
Interest
$0
$0
-
Depreciation
$22,643
$22,643
+0%
Other
$19,694
$29,172
+48%
Total Expenses
$155,177
$136,107
-12%
Net income
2023
2024
Change
Net income
-$65,528
-$35,997
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$93,551
$63,569
-32%
Admin
$61,626
$72,538
+18%
Fundraising
$0
$0
-
Total Expenses
$155,177
$136,107
-12%