Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$275,904
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$326,248
Grants
83%
Salaries & Benefits
10%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$245,530
$166,437
-32%
Government Grants
$0
$0
-
Fundraising Events
$157,438
$144,339
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$44,960
-$34,872
-22%
Total Revenues
$358,008
$275,904
-23%
Expenses
2023
2024
Change
Grants
$208,246
$269,659
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,480
$32,378
+3%
Fees to Service Providers
$1,892
$8,340
+341%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,213
$6,456
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,793
$9,415
+148%
Total Expenses
$253,624
$326,248
+29%
Net income
2023
2024
Change
Net income
+$104,384
-$50,344
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$208,246
$269,659
+29%
Admin
$42,337
$49,497
+17%
Fundraising
$3,041
$7,092
+133%
Total Expenses
$253,624
$326,248
+29%