Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$2,501,292
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,473,297
Salaries & Benefits
35%
Other
35%
Grants
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,896,445
$2,501,292
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,533
$0
-100%
Total Revenues
$2,904,978
$2,501,292
-14%
Expenses
2023
2024
Change
Grants
$779,642
$366,487
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$878,630
$877,382
0%
Fees to Service Providers
$115,060
$59,614
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$371,108
$306,832
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,099,912
$862,982
-22%
Total Expenses
$3,244,352
$2,473,297
-24%
Net income
2023
2024
Change
Net income
-$339,374
+$27,995
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$3,162,810
$2,454,201
-22%
Admin
$81,542
$19,096
-77%
Fundraising
$0
$0
-
Total Expenses
$3,244,352
$2,473,297
-24%