Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,479,876
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,666,781
Other
39%
Grants
26%
Advertising & Promotion
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,017,984
$1,481,056
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,918
$34,877
+119%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$137,635
-$36,057
-74%
Total Revenues
$896,267
$1,479,876
+65%
Expenses
2023
2024
Change
Grants
$152,723
$427,403
+180%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,585
$145,875
+19%
Advertising & Promotion
$228,941
$239,994
+5%
Offices, Occupancy & IT
$128,108
$181,278
+42%
Interest
$0
$0
-
Depreciation
$34,451
$27,489
-20%
Other
$273,162
$644,742
+136%
Total Expenses
$939,970
$1,666,781
+77%
Net income
2023
2024
Change
Net income
-$43,703
-$186,905
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$862,168
$1,586,846
+84%
Admin
$61,450
$56,898
-7%
Fundraising
$16,352
$23,037
+41%
Total Expenses
$939,970
$1,666,781
+77%