Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$719,635
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$883,095
Salaries & Benefits
51%
Grants
38%
Other
5%
Advertising & Promotion
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$353,088
$300,808
-15%
Government Grants
$74,199
$0
-100%
Fundraising Events
$343,781
$325,785
-5%
Program Services
$5,665
$4,264
-25%
Membership Dues
$0
$0
-
Investments
$117,529
$123,789
+5%
Other
-$192,054
-$35,011
-82%
Total Revenues
$702,208
$719,635
+2%
Expenses
2023
2024
Change
Grants
$352,537
$335,309
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,047
$450,997
+24%
Fees to Service Providers
$15,675
$11,706
-25%
Advertising & Promotion
$23,829
$37,508
+57%
Offices, Occupancy & IT
$39,423
$5,639
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,891
$41,936
-26%
Total Expenses
$851,402
$883,095
+4%
Net income
2023
2024
Change
Net income
-$149,194
-$163,460
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$480,992
$671,058
+40%
Admin
$228,282
$139,117
-39%
Fundraising
$142,128
$72,920
-49%
Total Expenses
$851,402
$883,095
+4%