Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,388,401
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
$1,084,219
Grants
85%
Salaries & Benefits
9%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$749,532
$988,517
+32%
Government Grants
$0
$0
-
Fundraising Events
$53,745
$420,258
+682%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,951
$24,645
+735%
Other
$160,952
-$45,019
-128%
Total Revenues
$967,180
$1,388,401
+44%
Expenses
2023
2024
Change
Grants
$485,724
$924,052
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,192
$96,558
-5%
Fees to Service Providers
$11,200
$11,609
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,866
$4,920
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,825
$47,080
+15%
Total Expenses
$648,807
$1,084,219
+67%
Net income
2023
2024
Change
Net income
+$318,373
+$304,182
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$544,415
$984,326
+81%
Admin
$48,222
$43,490
-10%
Fundraising
$56,170
$56,403
+0%
Total Expenses
$648,807
$1,084,219
+67%