Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$483,730
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$587,071
Salaries & Benefits
32%
Fees to Service Providers
28%
Offices, Occupancy & IT
22%
Other
16%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$851,135
$466,070
-45%
Government Grants
$0
$0
-
Fundraising Events
$3,010
$89,848
+2885%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$0
-100%
Other
-$9,023
-$72,188
+700%
Total Revenues
$845,166
$483,730
-43%
Expenses
2023
2024
Change
Grants
$14,363
$595
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,543
$189,976
-32%
Fees to Service Providers
$263,705
$167,123
-37%
Advertising & Promotion
$6,923
$4,593
-34%
Offices, Occupancy & IT
$275,393
$126,397
-54%
Interest
$105
$840
+700%
Depreciation
$1,820
$3,217
+77%
Other
$127,287
$94,330
-26%
Total Expenses
$967,139
$587,071
-39%
Net income
2023
2024
Change
Net income
-$121,973
-$103,341
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$413,779
$364,926
-12%
Admin
$301,184
$118,954
-61%
Fundraising
$252,176
$103,191
-59%
Total Expenses
$967,139
$587,071
-39%