Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$336,532
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
$415,523
Salaries & Benefits
50%
Other
40%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$216,945
-
Government Grants
$794,137
$25,000
-97%
Fundraising Events
$144,260
$94,812
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,081
-$225
-121%
Total Revenues
$939,478
$336,532
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,204
$205,832
-52%
Fees to Service Providers
$53,225
$19,715
-63%
Advertising & Promotion
$923
$0
-100%
Offices, Occupancy & IT
$42,690
$22,036
-48%
Interest
$0
$0
-
Depreciation
$1,950
$0
-100%
Other
$148,266
$167,940
+13%
Total Expenses
$679,258
$415,523
-39%
Net income
2023
2024
Change
Net income
+$260,220
-$78,991
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$446,568
$232,449
-48%
Admin
$226,540
$174,159
-23%
Fundraising
$6,150
$8,915
+45%
Total Expenses
$679,258
$415,523
-39%