Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,095,135
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,858,176
Grants
90%
Salaries & Benefits
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,825
$486,308
+181%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$451,412
$460,133
+2%
Membership Dues
$0
$0
-
Investments
$146,672
$160,043
+9%
Other
$532
-$11,349
-2233%
Total Revenues
$771,441
$1,095,135
+42%
Expenses
2023
2024
Change
Grants
$1,116,772
$1,674,285
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,266
$138,412
-1%
Fees to Service Providers
$9,172
$11,457
+25%
Advertising & Promotion
$13,381
$12,748
-5%
Offices, Occupancy & IT
$41,022
$11,247
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,063
$10,027
+24%
Total Expenses
$1,328,676
$1,858,176
+40%
Net income
2023
2024
Change
Net income
-$557,235
-$763,041
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,201,205
$1,758,720
+46%
Admin
$59,962
$63,135
+5%
Fundraising
$67,509
$36,321
-46%
Total Expenses
$1,328,676
$1,858,176
+40%