Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$358,820
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$471,169
Other
51%
Salaries & Benefits
38%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$185,782
$193,053
+4%
Government Grants
$174,428
$162,823
-7%
Fundraising Events
$66,567
$3,367
-95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$215
$138
-36%
Other
-$19,072
-$561
-97%
Total Revenues
$407,920
$358,820
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,393
$180,957
+10%
Fees to Service Providers
$0
$30,862
-
Advertising & Promotion
$8,540
$3,648
-57%
Offices, Occupancy & IT
$20,797
$12,315
-41%
Interest
$0
$56
-
Depreciation
$2,289
$2,238
-2%
Other
$213,716
$241,093
+13%
Total Expenses
$409,735
$471,169
+15%
Net income
2023
2024
Change
Net income
-$1,815
-$112,349
-6090%
Functional Expenses
Summary
2023
2024
Change
Program
$308,600
$390,333
+26%
Admin
$72,444
$65,318
-10%
Fundraising
$28,691
$15,518
-46%
Total Expenses
$409,735
$471,169
+15%