Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$957,438
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
$476,321
Salaries & Benefits
50%
Grants
48%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$943,378
$650,498
-31%
Government Grants
$0
$0
-
Fundraising Events
$215,377
$164,422
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,492
$166,615
+121%
Other
-$26,680
-$24,097
-10%
Total Revenues
$1,207,567
$957,438
-21%
Expenses
2023
2024
Change
Grants
$462,333
$230,774
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,888
$239,222
+77%
Fees to Service Providers
$2,481
$2,580
+4%
Advertising & Promotion
$558
$595
+7%
Offices, Occupancy & IT
$1,549
$1,684
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$279
$1,466
+425%
Total Expenses
$602,088
$476,321
-21%
Net income
2023
2024
Change
Net income
+$605,479
+$481,117
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$462,333
$230,774
-50%
Admin
$27,951
$49,110
+76%
Fundraising
$111,804
$196,437
+76%
Total Expenses
$602,088
$476,321
-21%