Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,023,507
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
$1,316,640
Grants
66%
Salaries & Benefits
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,376,434
$1,944,658
-18%
Government Grants
$9,241
$0
-100%
Fundraising Events
$70,997
$86,637
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163
$680
+317%
Other
$25,142
-$8,468
-134%
Total Revenues
$2,481,977
$2,023,507
-18%
Expenses
2023
2024
Change
Grants
$1,568,148
$869,278
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,328
$249,848
+54%
Fees to Service Providers
$21,631
$74,293
+243%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,665
$85,035
+36%
Interest
$0
$0
-
Depreciation
$5,000
$3,881
-22%
Other
$17,073
$34,305
+101%
Total Expenses
$1,836,845
$1,316,640
-28%
Net income
2023
2024
Change
Net income
+$645,132
+$706,867
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,766,569
$1,207,606
-32%
Admin
$58,907
$91,547
+55%
Fundraising
$11,369
$17,487
+54%
Total Expenses
$1,836,845
$1,316,640
-28%