Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$741,923
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$607,863
Grants
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$1,256,329
$309,122
-75%
Government Grants
$0
$271,939
-
Fundraising Events
$96,604
$89,911
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,598
$75,800
+386%
Other
-$3,892
-$4,849
+25%
Total Revenues
$1,364,639
$741,923
-46%
Expenses
2023
2024
Change
Grants
$564,364
$423,330
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,896
$353,255
+166%
Fees to Service Providers
$30,742
$22,820
-26%
Advertising & Promotion
$8,857
$6,779
-23%
Offices, Occupancy & IT
$1,367
$4,565
+234%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,143
-$202,886
-1644%
Total Expenses
$751,369
$607,863
-19%
Net income
2023
2024
Change
Net income
+$613,270
+$134,060
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$643,132
$514,401
-20%
Admin
$108,237
$93,462
-14%
Fundraising
$0
$0
-
Total Expenses
$751,369
$607,863
-19%