Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,907,712
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
$1,463,468
Grants
46%
Salaries & Benefits
33%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$931,608
$1,156,678
+24%
Government Grants
$128,927
$212,638
+65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,175
$684,593
+282%
Other
$33,254
-$146,197
-540%
Total Revenues
$1,272,964
$1,907,712
+50%
Expenses
2023
2024
Change
Grants
$679,728
$679,274
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,626
$477,124
+18%
Fees to Service Providers
$9,900
$9,950
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,112
$97,865
+50%
Interest
$0
$0
-
Depreciation
$696
$5,714
+721%
Other
$99,927
$193,541
+94%
Total Expenses
$1,259,989
$1,463,468
+16%
Net income
2023
2024
Change
Net income
+$12,975
+$444,244
+3324%
Functional Expenses
Summary
2023
2024
Change
Program
$983,369
$1,120,683
+14%
Admin
$167,627
$200,687
+20%
Fundraising
$108,993
$142,098
+30%
Total Expenses
$1,259,989
$1,463,468
+16%