Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$915,218
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$876,450
Grants
54%
Other
24%
Salaries & Benefits
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$861,541
$915,492
+6%
Government Grants
$43,157
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$274
-
Total Revenues
$904,698
$915,218
+1%
Expenses
2023
2024
Change
Grants
$419,097
$475,214
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,273
$97,682
-43%
Fees to Service Providers
$21,217
$55,774
+163%
Advertising & Promotion
$6,070
$13,925
+129%
Offices, Occupancy & IT
$30,885
$26,112
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297,587
$207,743
-30%
Total Expenses
$946,129
$876,450
-7%
Net income
2023
2024
Change
Net income
-$41,431
+$38,768
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$699,370
$667,785
-5%
Admin
$241,496
$206,348
-15%
Fundraising
$5,263
$2,317
-56%
Total Expenses
$946,129
$876,450
-7%