Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,603,300
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,543,095
Grants
74%
Salaries & Benefits
16%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,199,513
$1,351,043
+13%
Government Grants
$0
$0
-
Fundraising Events
$191,344
$222,564
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,533
$36,272
+54%
Other
-$1,784
-$6,579
+269%
Total Revenues
$1,412,606
$1,603,300
+13%
Expenses
2023
2024
Change
Grants
$1,293,127
$1,140,875
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,238
$251,195
-9%
Fees to Service Providers
$47,151
$99,239
+110%
Advertising & Promotion
$2,286
$0
-100%
Offices, Occupancy & IT
$25,790
$22,235
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,507
$29,551
-76%
Total Expenses
$1,765,099
$1,543,095
-13%
Net income
2023
2024
Change
Net income
-$352,493
+$60,205
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,495,897
$1,318,856
-12%
Admin
$82,304
$114,672
+39%
Fundraising
$186,898
$109,567
-41%
Total Expenses
$1,765,099
$1,543,095
-13%