Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$263,114
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$365,492
Fees to Service Providers
35%
Salaries & Benefits
30%
Offices, Occupancy & IT
19%
Other
7%
Grants
7%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,231
$208,432
+197%
Government Grants
$0
$0
-
Fundraising Events
$209,957
$55,230
-74%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,121
$0
-100%
Other
-$78,411
-$548
-99%
Total Revenues
$204,898
$263,114
+28%
Expenses
2023
2024
Change
Grants
$57,289
$24,729
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,088
$108,516
-27%
Fees to Service Providers
$62,271
$127,124
+104%
Advertising & Promotion
$4,699
$2,647
-44%
Offices, Occupancy & IT
$67,137
$70,840
+6%
Interest
$0
$0
-
Depreciation
$3,886
$6,661
+71%
Other
$32,975
$24,975
-24%
Total Expenses
$377,345
$365,492
-3%
Net income
2023
2024
Change
Net income
-$172,447
-$102,378
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$256,903
$235,292
-8%
Admin
$120,442
$130,200
+8%
Fundraising
$0
$0
-
Total Expenses
$377,345
$365,492
-3%