Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,280,804
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,203,018
Salaries & Benefits
44%
Grants
23%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$851,699
$989,451
+16%
Government Grants
$0
$94,006
-
Fundraising Events
$0
$0
-
Program Services
$65,145
$196,583
+202%
Membership Dues
$0
$0
-
Investments
$278
$2,103
+656%
Other
-$1,181
-$1,339
+13%
Total Revenues
$915,941
$1,280,804
+40%
Expenses
2023
2024
Change
Grants
$294,292
$281,771
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,340
$530,803
+27%
Fees to Service Providers
$54,323
$77,234
+42%
Advertising & Promotion
$4,778
$7,394
+55%
Offices, Occupancy & IT
$62,187
$113,660
+83%
Interest
$0
$0
-
Depreciation
$3,447
$861
-75%
Other
$121,212
$191,295
+58%
Total Expenses
$959,579
$1,203,018
+25%
Net income
2023
2024
Change
Net income
-$43,638
+$77,786
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$851,887
$1,083,528
+27%
Admin
$65,476
$63,044
-4%
Fundraising
$42,216
$56,446
+34%
Total Expenses
$959,579
$1,203,018
+25%