Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$248,863
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$299,367
Grants
56%
Salaries & Benefits
35%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,727
$128,583
+52%
Government Grants
$0
$0
-
Fundraising Events
$173,826
$218,470
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,107
$1,374
+24%
Other
$56,352
-$99,564
-277%
Total Revenues
$316,012
$248,863
-21%
Expenses
2023
2024
Change
Grants
$49,681
$168,241
+239%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,693
$104,959
+3%
Fees to Service Providers
$9,390
$17,141
+83%
Advertising & Promotion
$8,164
$747
-91%
Offices, Occupancy & IT
$1,968
$2,358
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,863
$5,921
+1%
Total Expenses
$176,759
$299,367
+69%
Net income
2023
2024
Change
Net income
+$139,253
-$50,504
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$85,112
$207,383
+144%
Admin
$39,351
$40,846
+4%
Fundraising
$52,296
$51,138
-2%
Total Expenses
$176,759
$299,367
+69%