Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,997,031
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,953,972
Grants
85%
Other
10%
Salaries & Benefits
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,732,065
$3,964,510
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,133
$43,267
+743%
Other
$0
-$10,746
-
Total Revenues
$3,737,198
$3,997,031
+7%
Expenses
2023
2024
Change
Grants
$3,001,398
$3,361,315
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,558
$103,867
+0%
Fees to Service Providers
$59,349
$59,129
0%
Advertising & Promotion
$304
$0
-100%
Offices, Occupancy & IT
$17,600
$17,061
-3%
Interest
$0
$0
-
Depreciation
$0
$688
-
Other
$396,035
$411,912
+4%
Total Expenses
$3,578,244
$3,953,972
+11%
Net income
2023
2024
Change
Net income
+$158,954
+$43,059
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$3,438,032
$3,771,189
+10%
Admin
$94,841
$139,522
+47%
Fundraising
$45,371
$43,261
-5%
Total Expenses
$3,578,244
$3,953,972
+11%