Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,701,852
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,813,698
Grants
91%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$963,363
$1,299,412
+35%
Government Grants
$0
$0
-
Fundraising Events
$68,768
$50,931
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$296,020
$373,263
+26%
Other
-$14,732
-$21,754
+48%
Total Revenues
$1,313,419
$1,701,852
+30%
Expenses
2023
2024
Change
Grants
$1,114,989
$1,644,492
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,374
$6,790
-40%
Fees to Service Providers
$12,695
$8,820
-31%
Advertising & Promotion
$98,819
$72,210
-27%
Offices, Occupancy & IT
$64,466
$73,393
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,519
$7,993
-16%
Total Expenses
$1,311,862
$1,813,698
+38%
Net income
2023
2024
Change
Net income
+$1,557
-$111,846
-7283%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,840
$1,656,492
+46%
Admin
$145,208
$156,696
+8%
Fundraising
$30,814
$510
-98%
Total Expenses
$1,311,862
$1,813,698
+38%