Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$449,965
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
$379,021
Grants
59%
Fees to Service Providers
14%
Salaries & Benefits
11%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Other
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,534
$344,426
+22%
Government Grants
$0
$0
-
Fundraising Events
$119,960
$108,942
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119
$49
-59%
Other
$80,684
-$3,452
-104%
Total Revenues
$483,297
$449,965
-7%
Expenses
2023
2024
Change
Grants
$165,211
$224,838
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,854
$42,147
-44%
Fees to Service Providers
$7,032
$52,226
+643%
Advertising & Promotion
$13,397
$12,959
-3%
Offices, Occupancy & IT
$18,465
$40,935
+122%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,073
$5,916
-76%
Total Expenses
$304,032
$379,021
+25%
Net income
2023
2024
Change
Net income
+$179,265
+$70,944
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$271,550
$348,745
+28%
Admin
$32,482
$30,276
-7%
Fundraising
$0
$0
-
Total Expenses
$304,032
$379,021
+25%