Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$718,478
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$618,420
Salaries & Benefits
47%
Offices, Occupancy & IT
30%
Other
9%
Grants
7%
Fees to Service Providers
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,425
$236,837
+202%
Government Grants
$362,471
$430,423
+19%
Fundraising Events
$0
$0
-
Program Services
$4,095
$49,205
+1102%
Membership Dues
$0
$0
-
Investments
$4,640
$8,836
+90%
Other
-$8,348
-$6,823
-18%
Total Revenues
$441,283
$718,478
+63%
Expenses
2023
2024
Change
Grants
$42,718
$41,708
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,181
$289,253
+20%
Fees to Service Providers
$27,885
$30,047
+8%
Advertising & Promotion
$9,964
$18,329
+84%
Offices, Occupancy & IT
$145,702
$183,604
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,328
$55,479
+57%
Total Expenses
$502,778
$618,420
+23%
Net income
2023
2024
Change
Net income
-$61,495
+$100,058
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$396,797
$505,311
+27%
Admin
$91,514
$110,204
+20%
Fundraising
$14,467
$2,905
-80%
Total Expenses
$502,778
$618,420
+23%