Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$461,884
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
$522,835
Grants
61%
Salaries & Benefits
30%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$562,669
$431,047
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,730
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,246
$26,459
+37%
Other
$478
-$3,352
-801%
Total Revenues
$582,393
$461,884
-21%
Expenses
2023
2024
Change
Grants
$275,861
$319,898
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,431
$156,292
+7%
Fees to Service Providers
$4,725
$5,125
+8%
Advertising & Promotion
$3,507
$5,354
+53%
Offices, Occupancy & IT
$12,194
$13,216
+8%
Interest
$0
$0
-
Depreciation
$2,963
$2,963
+0%
Other
$19,692
$19,987
+1%
Total Expenses
$464,373
$522,835
+13%
Net income
2023
2024
Change
Net income
+$118,020
-$60,951
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$343,038
$394,170
+15%
Admin
$68,366
$65,815
-4%
Fundraising
$52,969
$62,850
+19%
Total Expenses
$464,373
$522,835
+13%