Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
-$439,582
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$297,631
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,601
$174,015
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,347
$2,285
-96%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$184,850
-$615,882
-433%
Total Revenues
$453,798
-$439,582
-197%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,131
$189,311
-39%
Fees to Service Providers
$71,796
$35,046
-51%
Advertising & Promotion
$0
$7,114
-
Offices, Occupancy & IT
$59,047
$9,938
-83%
Interest
$4,160
$0
-100%
Depreciation
$76,935
$9,641
-87%
Other
$241,513
$46,581
-81%
Total Expenses
$763,582
$297,631
-61%
Net income
2023
2024
Change
Net income
-$309,784
-$737,213
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$709,840
$268,223
-62%
Admin
$23,107
$11,383
-51%
Fundraising
$30,635
$18,025
-41%
Total Expenses
$763,582
$297,631
-61%