Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,610,931
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,578,850
Other
95%
Grants
4%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$144,886
$76,913
-47%
Government Grants
$930,571
$1,446,153
+55%
Fundraising Events
$76,054
$77,949
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,233
$15,003
+141%
Other
$23,537
-$5,087
-122%
Total Revenues
$1,181,281
$1,610,931
+36%
Expenses
2023
2024
Change
Grants
$61,951
$66,721
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,048
$5,777
+14%
Advertising & Promotion
$466
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,429
$3,429
+0%
Other
$1,006,711
$1,502,923
+49%
Total Expenses
$1,077,605
$1,578,850
+47%
Net income
2023
2024
Change
Net income
+$103,676
+$32,081
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,072,288
$1,573,681
+47%
Admin
$5,317
$5,169
-3%
Fundraising
$0
$0
-
Total Expenses
$1,077,605
$1,578,850
+47%