Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$726,539
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
$814,979
Grants
80%
Fees to Service Providers
7%
Other
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$661,053
$573,279
-13%
Government Grants
$0
$0
-
Fundraising Events
$59,060
$114,923
+95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168,293
$202,516
+20%
Other
$258,598
-$164,179
-163%
Total Revenues
$1,147,004
$726,539
-37%
Expenses
2023
2024
Change
Grants
$615,865
$651,604
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,304
$60,494
-10%
Advertising & Promotion
$27,475
$34,395
+25%
Offices, Occupancy & IT
$10,350
$14,146
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,832
$54,340
-19%
Total Expenses
$787,826
$814,979
+3%
Net income
2023
2024
Change
Net income
+$359,178
-$88,440
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$615,865
$651,604
+6%
Admin
$71,424
$67,026
-6%
Fundraising
$100,537
$96,349
-4%
Total Expenses
$787,826
$814,979
+3%