Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$779,563
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
$842,746
Grants
84%
Salaries & Benefits
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$550,246
$757,981
+38%
Government Grants
$0
$0
-
Fundraising Events
$21,880
$26,109
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,927
$199
-90%
Other
-$10,945
-$4,726
-57%
Total Revenues
$563,108
$779,563
+38%
Expenses
2023
2024
Change
Grants
$610,214
$709,213
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,004
$96,572
+49%
Fees to Service Providers
$49,400
$16,050
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,159
$12,558
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,002
$8,353
-44%
Total Expenses
$749,779
$842,746
+12%
Net income
2023
2024
Change
Net income
-$186,671
-$63,183
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$656,349
$728,528
+11%
Admin
$34,009
$54,901
+61%
Fundraising
$59,421
$59,317
0%
Total Expenses
$749,779
$842,746
+12%