Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$689,166
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$574,682
Salaries & Benefits
65%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$519,786
$622,020
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$60,908
-
Program Services
$12,269
$6,790
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,173
-$552
-103%
Total Revenues
$548,228
$689,166
+26%
Expenses
2023
2024
Change
Grants
$7,800
$600
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,392
$371,471
-22%
Fees to Service Providers
$93,385
$90,752
-3%
Advertising & Promotion
$19,727
$9,928
-50%
Offices, Occupancy & IT
$74,076
$43,720
-41%
Interest
$0
$2,748
-
Depreciation
$0
$1,965
-
Other
$103,945
$53,498
-49%
Total Expenses
$772,325
$574,682
-26%
Net income
2023
2024
Change
Net income
-$224,097
+$114,484
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$499,867
$332,446
-33%
Admin
$153,469
$62,633
-59%
Fundraising
$118,989
$179,603
+51%
Total Expenses
$772,325
$574,682
-26%