Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$113,127
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$142,727
Salaries & Benefits
44%
Grants
35%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,848
$21,041
-89%
Government Grants
$0
$0
-
Fundraising Events
$96,872
$99,136
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$59,700
-$7,050
-88%
Total Revenues
$233,020
$113,127
-51%
Expenses
2023
2024
Change
Grants
$102,507
$50,087
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,282
$63,093
+1%
Fees to Service Providers
$4,513
$5,794
+28%
Advertising & Promotion
$0
$398
-
Offices, Occupancy & IT
$3,596
$4,096
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,738
$19,259
-45%
Total Expenses
$207,636
$142,727
-31%
Net income
2023
2024
Change
Net income
+$25,384
-$29,600
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$168,791
$94,532
-44%
Admin
$22,666
$29,553
+30%
Fundraising
$16,179
$18,642
+15%
Total Expenses
$207,636
$142,727
-31%