Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,676,550
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,088,380
Grants
89%
Fees to Service Providers
5%
Advertising & Promotion
4%
Other
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,229,532
$1,539,226
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,116
$174,823
+27%
Other
-$96,260
-$37,499
-61%
Total Revenues
$1,271,388
$1,676,550
+32%
Expenses
2023
2024
Change
Grants
$858,775
$970,164
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,675
$53,476
+28%
Advertising & Promotion
$35,537
$41,158
+16%
Offices, Occupancy & IT
$15,173
$10,913
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,971
$12,669
-67%
Total Expenses
$989,131
$1,088,380
+10%
Net income
2023
2024
Change
Net income
+$282,257
+$588,170
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$896,746
$982,833
+10%
Admin
$54,337
$60,508
+11%
Fundraising
$38,048
$45,039
+18%
Total Expenses
$989,131
$1,088,380
+10%