Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,929,553
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,718,126
Salaries & Benefits
67%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$738,175
$1,255,726
+70%
Government Grants
$122,102
$165,317
+35%
Fundraising Events
$143,899
$152,409
+6%
Program Services
$222,410
$428,414
+93%
Membership Dues
$0
$0
-
Investments
$13,748
$12,065
-12%
Other
-$34,857
-$84,378
+142%
Total Revenues
$1,205,477
$1,929,553
+60%
Expenses
2023
2024
Change
Grants
$51,312
$60,345
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,046,752
$1,152,578
+10%
Fees to Service Providers
$91,202
$170,873
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,355
$152,902
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,012
$181,428
+113%
Total Expenses
$1,374,633
$1,718,126
+25%
Net income
2023
2024
Change
Net income
-$169,156
+$211,427
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$1,118,609
$1,403,564
+25%
Admin
$146,583
$168,728
+15%
Fundraising
$109,441
$145,834
+33%
Total Expenses
$1,374,633
$1,718,126
+25%