Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$209,802
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$261,026
Grants
62%
Fees to Service Providers
18%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$377,274
$211,773
-44%
Membership Dues
$0
$0
-
Investments
$1,167
$875
-25%
Other
-$33,021
-$2,846
-91%
Total Revenues
$345,420
$209,802
-39%
Expenses
2023
2024
Change
Grants
$208,454
$161,592
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,460
$40,692
-48%
Fees to Service Providers
$58,688
$47,759
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,353
$10,012
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$425
$971
+128%
Total Expenses
$354,380
$261,026
-26%
Net income
2023
2024
Change
Net income
-$8,960
-$51,224
-472%
Functional Expenses
Summary
2023
2024
Change
Program
$303,172
$242,245
-20%
Admin
$51,208
$18,781
-63%
Fundraising
$0
$0
-
Total Expenses
$354,380
$261,026
-26%