Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$403,369
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$470,162
Other
66%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,410
$67,455
-8%
Government Grants
$307,840
$326,143
+6%
Fundraising Events
$67,500
$10,000
-85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,947
-$229
-97%
Total Revenues
$441,803
$403,369
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,956
$117,488
+1%
Fees to Service Providers
$17,776
$14,826
-17%
Advertising & Promotion
$1,487
$7,509
+405%
Offices, Occupancy & IT
$18,914
$19,011
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,751
$311,328
+29%
Total Expenses
$394,884
$470,162
+19%
Net income
2023
2024
Change
Net income
+$46,919
-$66,793
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$321,268
$395,015
+23%
Admin
$53,461
$54,703
+2%
Fundraising
$20,155
$20,444
+1%
Total Expenses
$394,884
$470,162
+19%