Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$632,895
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$594,096
Salaries & Benefits
56%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Other
8%
Grants
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$611,826
$294,572
-52%
Government Grants
$0
$0
-
Fundraising Events
$180,650
$179,900
0%
Program Services
$201,754
$30,250
-85%
Membership Dues
$0
$191,201
-
Investments
$41
$30
-27%
Other
$0
-$63,058
-
Total Revenues
$994,271
$632,895
-36%
Expenses
2023
2024
Change
Grants
$0
$31,215
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,205
$334,041
-44%
Fees to Service Providers
$143,791
$100,997
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,386
$80,847
-11%
Interest
$0
$0
-
Depreciation
$2,117
$1,433
-32%
Other
$275,579
$45,563
-83%
Total Expenses
$1,111,078
$594,096
-47%
Net income
2023
2024
Change
Net income
-$116,807
+$38,799
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$728,139
$410,044
-44%
Admin
$175,411
$129,396
-26%
Fundraising
$207,528
$54,656
-74%
Total Expenses
$1,111,078
$594,096
-47%