Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$412,683
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$418,779
Grants
43%
Salaries & Benefits
37%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,353
$107,717
+21%
Government Grants
$90,777
$94,596
+4%
Fundraising Events
$156,820
$281,205
+79%
Program Services
$2,998
$5,999
+100%
Membership Dues
$0
$0
-
Investments
$6,126
$6,620
+8%
Other
-$19,264
-$83,454
+333%
Total Revenues
$326,810
$412,683
+26%
Expenses
2023
2024
Change
Grants
$157,692
$180,050
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,036
$156,688
+9%
Fees to Service Providers
$17,991
$14,090
-22%
Advertising & Promotion
$5,691
$13,275
+133%
Offices, Occupancy & IT
$22,604
$26,934
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,285
$27,742
-33%
Total Expenses
$389,299
$418,779
+8%
Net income
2023
2024
Change
Net income
-$62,489
-$6,096
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$262,590
$273,969
+4%
Admin
$55,336
$54,149
-2%
Fundraising
$71,373
$90,661
+27%
Total Expenses
$389,299
$418,779
+8%