Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,051,697
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$956,035
Grants
54%
Salaries & Benefits
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$838,510
$944,632
+13%
Government Grants
$0
$0
-
Fundraising Events
$111,057
$46,196
-58%
Program Services
$54,564
$56,250
+3%
Membership Dues
$0
$0
-
Investments
$3,927
$10,139
+158%
Other
-$3,636
-$5,520
+52%
Total Revenues
$1,004,422
$1,051,697
+5%
Expenses
2023
2024
Change
Grants
$503,989
$518,642
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,204
$231,839
+21%
Fees to Service Providers
$48,253
$93,310
+93%
Advertising & Promotion
$3,447
$2,597
-25%
Offices, Occupancy & IT
$91,232
$90,957
0%
Interest
$0
$0
-
Depreciation
$1,667
$1,470
-12%
Other
$9,564
$17,220
+80%
Total Expenses
$850,356
$956,035
+12%
Net income
2023
2024
Change
Net income
+$154,066
+$95,662
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$685,948
$746,589
+9%
Admin
$85,381
$125,410
+47%
Fundraising
$79,027
$84,036
+6%
Total Expenses
$850,356
$956,035
+12%