Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$610,139
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$545,955
Salaries & Benefits
40%
Grants
28%
Fees to Service Providers
26%
Offices, Occupancy & IT
4%
Other
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$410,488
$505,978
+23%
Government Grants
$0
$0
-
Fundraising Events
$30,100
$143,900
+378%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$175,604
-$39,739
-123%
Total Revenues
$616,192
$610,139
-1%
Expenses
2023
2024
Change
Grants
$34,151
$154,700
+353%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,896
$215,807
+31%
Fees to Service Providers
$171,450
$139,471
-19%
Advertising & Promotion
$0
$5,680
-
Offices, Occupancy & IT
$20,721
$22,516
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,007
$7,781
+288%
Total Expenses
$393,225
$545,955
+39%
Net income
2023
2024
Change
Net income
+$222,967
+$64,184
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$197,601
$400,045
+102%
Admin
$189,453
$145,910
-23%
Fundraising
$6,171
$0
-100%
Total Expenses
$393,225
$545,955
+39%