Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$440,542
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
$403,768
Grants
68%
Salaries & Benefits
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$374,884
$365,087
-3%
Government Grants
$0
$0
-
Fundraising Events
$79,091
$106,924
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,369
$5,196
+54%
Other
-$31,465
-$36,665
+17%
Total Revenues
$425,879
$440,542
+3%
Expenses
2023
2024
Change
Grants
$231,763
$276,135
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,390
$59,334
+34%
Fees to Service Providers
$1,311
$24,055
+1735%
Advertising & Promotion
$9,677
$17,064
+76%
Offices, Occupancy & IT
$20,628
$23,819
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,211
$3,361
+5%
Total Expenses
$310,980
$403,768
+30%
Net income
2023
2024
Change
Net income
+$114,899
+$36,774
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$231,763
$276,135
+19%
Admin
$79,217
$127,633
+61%
Fundraising
$0
$0
-
Total Expenses
$310,980
$403,768
+30%