Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,028,176
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
$852,301
Grants
32%
Other
32%
Salaries & Benefits
32%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$829,823
$773,652
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$248,431
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,379
$15,861
+10%
Other
$0
-$9,768
-
Total Revenues
$844,202
$1,028,176
+22%
Expenses
2023
2024
Change
Grants
$411,236
$275,829
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,129
$274,667
+17%
Fees to Service Providers
$14,650
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,883
$26,783
-52%
Interest
$0
$0
-
Depreciation
$162
$0
-100%
Other
$110,405
$275,022
+149%
Total Expenses
$826,465
$852,301
+3%
Net income
2023
2024
Change
Net income
+$17,737
+$175,875
+892%
Functional Expenses
Summary
2023
2024
Change
Program
$494,049
$551,665
+12%
Admin
$204,173
$173,007
-15%
Fundraising
$128,243
$127,629
0%
Total Expenses
$826,465
$852,301
+3%