Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,899,842
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
$1,227,567
Grants
91%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,036,920
$1,435,436
+38%
Government Grants
$0
$0
-
Fundraising Events
$243,762
$475,111
+95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$23,244
-
Other
-$21,664
-$33,949
+57%
Total Revenues
$1,259,018
$1,899,842
+51%
Expenses
2023
2024
Change
Grants
$962,478
$1,116,295
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,364
$22,250
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,360
$22,515
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,069
$66,507
+84%
Total Expenses
$1,030,271
$1,227,567
+19%
Net income
2023
2024
Change
Net income
+$228,747
+$672,275
+194%
Functional Expenses
Summary
2023
2024
Change
Program
$962,478
$1,118,329
+16%
Admin
$44,330
$33,910
-24%
Fundraising
$23,463
$75,328
+221%
Total Expenses
$1,030,271
$1,227,567
+19%