Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$330,835
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$640,145
Salaries & Benefits
61%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Other
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$446,744
$314,080
-30%
Government Grants
$122,534
$0
-100%
Fundraising Events
$24,270
$23,147
-5%
Program Services
$76,079
$11,133
-85%
Membership Dues
$0
$0
-
Investments
$15,474
$5,714
-63%
Other
$109
-$23,239
-21420%
Total Revenues
$685,210
$330,835
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,732
$390,832
-5%
Fees to Service Providers
$35,433
$84,233
+138%
Advertising & Promotion
$9,512
$4,964
-48%
Offices, Occupancy & IT
$98,914
$100,770
+2%
Interest
$0
$0
-
Depreciation
$9,088
$9,088
+0%
Other
$81,467
$50,258
-38%
Total Expenses
$645,146
$640,145
-1%
Net income
2023
2024
Change
Net income
+$40,064
-$309,310
-872%
Functional Expenses
Summary
2023
2024
Change
Program
$429,961
$375,100
-13%
Admin
$94,928
$126,057
+33%
Fundraising
$120,257
$138,988
+16%
Total Expenses
$645,146
$640,145
-1%