Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,026,558
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$798,733
Grants
56%
Salaries & Benefits
30%
Other
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$692,610
$546,913
-21%
Government Grants
$0
$0
-
Fundraising Events
$287,549
$578,776
+101%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,762
$13,706
+138%
Other
-$87,348
-$112,837
+29%
Total Revenues
$898,573
$1,026,558
+14%
Expenses
2023
2024
Change
Grants
$365,000
$444,300
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,260
$242,145
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,079
$1,385
+28%
Offices, Occupancy & IT
$11,881
$12,999
+9%
Interest
$562
$44
-92%
Depreciation
$0
$0
-
Other
$71,178
$97,860
+37%
Total Expenses
$648,960
$798,733
+23%
Net income
2023
2024
Change
Net income
+$249,613
+$227,825
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$517,633
$635,918
+23%
Admin
$37,432
$57,240
+53%
Fundraising
$93,895
$105,575
+12%
Total Expenses
$648,960
$798,733
+23%