Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$414,584
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$412,328
Salaries & Benefits
74%
Offices, Occupancy & IT
15%
Other
8%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,608,622
$414,880
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
$0
-$303
-
Total Revenues
$1,608,622
$414,584
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,567
$306,312
-53%
Fees to Service Providers
$105,473
$6,665
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,922
$63,130
-27%
Interest
$0
$0
-
Depreciation
$3,836
$1,875
-51%
Other
$931,667
$34,346
-96%
Total Expenses
$1,780,465
$412,328
-77%
Net income
2023
2024
Change
Net income
-$171,843
+$2,256
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,527,640
$279,865
-82%
Admin
$217,966
$111,322
-49%
Fundraising
$34,859
$21,141
-39%
Total Expenses
$1,780,465
$412,328
-77%