Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$560,786
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$517,687
Grants
70%
Salaries & Benefits
25%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,637
$187,666
+13%
Government Grants
$0
$0
-
Fundraising Events
$424,002
$470,808
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,165
$17,112
+311%
Other
-$106,739
-$114,800
+8%
Total Revenues
$487,065
$560,786
+15%
Expenses
2023
2024
Change
Grants
$292,298
$363,369
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,357
$131,784
+0%
Fees to Service Providers
$9,445
$9,350
-1%
Advertising & Promotion
$144
$1,332
+825%
Offices, Occupancy & IT
$1,349
$2,316
+72%
Interest
$0
$0
-
Depreciation
$790
$790
+0%
Other
$10,824
$8,746
-19%
Total Expenses
$446,207
$517,687
+16%
Net income
2023
2024
Change
Net income
+$40,858
+$43,099
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$292,298
$363,369
+24%
Admin
$61,614
$65,908
+7%
Fundraising
$92,295
$88,410
-4%
Total Expenses
$446,207
$517,687
+16%