Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$136,759
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$121,068
Grants
40%
Other
28%
Salaries & Benefits
27%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,047
$142,223
-3%
Government Grants
$0
$0
-
Fundraising Events
-$24,246
-$5,464
-77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$402
$0
-100%
Other
$0
$0
-
Total Revenues
$122,203
$136,759
+12%
Expenses
2023
2024
Change
Grants
$34,264
$48,061
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,219
$32,841
+2%
Fees to Service Providers
$550
$650
+18%
Advertising & Promotion
$415
$554
+33%
Offices, Occupancy & IT
$2,460
$5,008
+104%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,630
$33,954
+104%
Total Expenses
$86,538
$121,068
+40%
Net income
2023
2024
Change
Net income
+$35,665
+$15,691
-56%