Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$405,071
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,787,352
Grants
71%
Salaries & Benefits
16%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$817,692
$619,902
-24%
Government Grants
$0
$0
-
Fundraising Events
$57,100
$140,667
+146%
Program Services
$0
$15,748
-
Membership Dues
$0
$0
-
Investments
$216,384
$282,976
+31%
Other
$19,485
-$654,222
-3458%
Total Revenues
$1,110,661
$405,071
-64%
Expenses
2023
2024
Change
Grants
$926,900
$1,263,301
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$294,227
-
Fees to Service Providers
$275,140
$40,736
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,449
$54,803
-1%
Interest
$0
$0
-
Depreciation
$42,504
$572
-99%
Other
$203,810
$133,713
-34%
Total Expenses
$1,503,803
$1,787,352
+19%
Net income
2023
2024
Change
Net income
-$393,142
-$1,382,281
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$926,900
$1,263,301
+36%
Admin
$406,220
$305,557
-25%
Fundraising
$170,683
$218,494
+28%
Total Expenses
$1,503,803
$1,787,352
+19%