Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$764,024
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$474,337
Salaries & Benefits
69%
Grants
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$389,907
$712,891
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,356
$14,934
-19%
Membership Dues
$0
$0
-
Investments
$990
$40,669
+4008%
Other
$0
-$4,470
-
Total Revenues
$409,253
$764,024
+87%
Expenses
2023
2024
Change
Grants
$12,500
$58,500
+368%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,377
$326,537
+65%
Fees to Service Providers
$10,995
$22,280
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,517
$49,063
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,825
$17,957
-42%
Total Expenses
$298,214
$474,337
+59%
Net income
2023
2024
Change
Net income
+$111,039
+$289,687
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$267,383
$450,397
+68%
Admin
$30,831
$23,940
-22%
Fundraising
$0
$0
-
Total Expenses
$298,214
$474,337
+59%