Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$330,099
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
$544,606
Grants
37%
Other
28%
Salaries & Benefits
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,205
$192,817
+14%
Government Grants
$170,400
$0
-100%
Fundraising Events
$174,513
$146,680
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$279
$11
-96%
Other
-$20,201
-$9,409
-53%
Total Revenues
$494,196
$330,099
-33%
Expenses
2023
2024
Change
Grants
$209,179
$203,037
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,746
$108,136
+6%
Fees to Service Providers
$46,139
$57,789
+25%
Advertising & Promotion
$5,957
$6,539
+10%
Offices, Occupancy & IT
$16,323
$17,142
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,222
$151,963
+140%
Total Expenses
$442,566
$544,606
+23%
Net income
2023
2024
Change
Net income
+$51,630
-$214,507
-515%
Functional Expenses
Summary
2023
2024
Change
Program
$343,556
$439,611
+28%
Admin
$16,588
$16,435
-1%
Fundraising
$82,422
$88,560
+7%
Total Expenses
$442,566
$544,606
+23%