Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$570,196
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$476,431
Salaries & Benefits
52%
Fees to Service Providers
23%
Grants
11%
Other
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,093
$334,752
+41%
Government Grants
$185,439
$214,250
+16%
Fundraising Events
$0
$5,800
-
Program Services
$9,950
$15,765
+58%
Membership Dues
$0
$0
-
Investments
$147
$236
+61%
Other
$5,865
-$607
-110%
Total Revenues
$438,494
$570,196
+30%
Expenses
2023
2024
Change
Grants
$182,627
$53,168
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,588
$245,465
+49%
Fees to Service Providers
$20,229
$110,494
+446%
Advertising & Promotion
$5,373
$2,490
-54%
Offices, Occupancy & IT
$13,699
$19,729
+44%
Interest
$0
$0
-
Depreciation
$0
$410
-
Other
$14,906
$44,675
+200%
Total Expenses
$401,422
$476,431
+19%
Net income
2023
2024
Change
Net income
+$37,072
+$93,765
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$339,444
$351,168
+3%
Admin
$42,212
$107,759
+155%
Fundraising
$19,766
$17,504
-11%
Total Expenses
$401,422
$476,431
+19%