Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$325,489
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
$340,499
Grants
55%
Salaries & Benefits
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$130,652
$12,646
-90%
Government Grants
$174,754
$279,708
+60%
Fundraising Events
$31,300
$34,945
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
-$8,008
-$1,812
-77%
Total Revenues
$328,701
$325,489
-1%
Expenses
2023
2024
Change
Grants
$211,787
$185,919
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,332
$58,125
+34%
Fees to Service Providers
$14,207
$31,515
+122%
Advertising & Promotion
$1,647
$16,135
+880%
Offices, Occupancy & IT
$30,900
$28,786
-7%
Interest
$362
$90
-75%
Depreciation
$1,515
$2,705
+79%
Other
$4,182
$17,224
+312%
Total Expenses
$307,932
$340,499
+11%
Net income
2023
2024
Change
Net income
+$20,769
-$15,010
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$275,210
$285,492
+4%
Admin
$18,515
$24,683
+33%
Fundraising
$14,207
$30,324
+113%
Total Expenses
$307,932
$340,499
+11%