Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,097,667
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
$1,009,631
Grants
64%
Salaries & Benefits
17%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,062,960
$721,013
-32%
Government Grants
$0
$0
-
Fundraising Events
$252,934
$402,097
+59%
Program Services
$38,814
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$334
-
Other
-$58,911
-$25,777
-56%
Total Revenues
$1,295,797
$1,097,667
-15%
Expenses
2023
2024
Change
Grants
$928,189
$647,400
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,290
$169,582
-3%
Fees to Service Providers
$4,599
$2,623
-43%
Advertising & Promotion
$2,134
$145
-93%
Offices, Occupancy & IT
$21,214
$36,637
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,777
$153,244
-28%
Total Expenses
$1,343,203
$1,009,631
-25%
Net income
2023
2024
Change
Net income
-$47,406
+$88,036
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$1,256,259
$923,934
-26%
Admin
$36,685
$39,793
+8%
Fundraising
$50,259
$45,904
-9%
Total Expenses
$1,343,203
$1,009,631
-25%