Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$186,147
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$493,867
Salaries & Benefits
61%
Other
13%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$338,133
$155,515
-54%
Government Grants
$0
$0
-
Fundraising Events
$330,467
$0
-100%
Program Services
$0
$12,275
-
Membership Dues
$0
$0
-
Investments
$18,977
$20,520
+8%
Other
$27,350
-$2,163
-108%
Total Revenues
$714,927
$186,147
-74%
Expenses
2023
2024
Change
Grants
$152,700
$30,030
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,639
$299,950
-18%
Fees to Service Providers
$23,303
$62,486
+168%
Advertising & Promotion
$6,048
$3,452
-43%
Offices, Occupancy & IT
$47,837
$35,277
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,510
$62,672
+105%
Total Expenses
$627,037
$493,867
-21%
Net income
2023
2024
Change
Net income
+$87,890
-$307,720
-450%
Functional Expenses
Summary
2023
2024
Change
Program
$543,742
$261,825
-52%
Admin
$41,464
$143,194
+245%
Fundraising
$41,831
$88,848
+112%
Total Expenses
$627,037
$493,867
-21%