Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$44,876
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$70,391
Salaries & Benefits
72%
Grants
14%
Other
11%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,767
$16,051
-4%
Government Grants
$0
$0
-
Fundraising Events
$44,525
$51,910
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$23,216
-$23,085
-1%
Total Revenues
$38,076
$44,876
+18%
Expenses
2023
2024
Change
Grants
$11,289
$9,579
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,217
$50,944
+13%
Fees to Service Providers
$1,880
$985
-48%
Advertising & Promotion
$0
$1,218
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,037
$7,665
+9%
Total Expenses
$65,423
$70,391
+8%
Net income
2023
2024
Change
Net income
-$27,347
-$25,515
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$57,303
$61,268
+7%
Admin
$6,089
$6,840
+12%
Fundraising
$2,031
$2,283
+12%
Total Expenses
$65,423
$70,391
+8%