Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$717,862
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
$568,869
Grants
75%
Salaries & Benefits
20%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$506,240
$672,003
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,280
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,356
$53,907
+1138%
Other
-$16,729
-$11,328
-32%
Total Revenues
$493,867
$717,862
+45%
Expenses
2023
2024
Change
Grants
$340,015
$423,908
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,386
$114,093
+46%
Fees to Service Providers
$13,860
$6,470
-53%
Advertising & Promotion
$0
$4,323
-
Offices, Occupancy & IT
$4,092
$5,200
+27%
Interest
$0
$0
-
Depreciation
$1,246
$1,129
-9%
Other
$31,576
$13,746
-56%
Total Expenses
$469,175
$568,869
+21%
Net income
2023
2024
Change
Net income
+$24,692
+$148,993
+503%
Functional Expenses
Summary
2023
2024
Change
Program
$388,473
$475,889
+23%
Admin
$52,302
$46,056
-12%
Fundraising
$28,400
$46,924
+65%
Total Expenses
$469,175
$568,869
+21%