Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,726,028
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
$1,928,451
Salaries & Benefits
65%
Grants
15%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$468,995
$2,373,330
+406%
Government Grants
$1,275,216
$1,170,064
-8%
Fundraising Events
$182,963
$169,971
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,711
$17,617
+930%
Other
$51,481
-$4,954
-110%
Total Revenues
$1,980,366
$3,726,028
+88%
Expenses
2023
2024
Change
Grants
$460,318
$295,095
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$993,633
$1,261,827
+27%
Fees to Service Providers
$63,789
$96,670
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,957
$146,688
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,487
$128,171
+170%
Total Expenses
$1,694,184
$1,928,451
+14%
Net income
2023
2024
Change
Net income
+$286,182
+$1,797,577
+528%
Functional Expenses
Summary
2023
2024
Change
Program
$1,273,002
$1,305,240
+3%
Admin
$396,617
$602,817
+52%
Fundraising
$24,565
$20,394
-17%
Total Expenses
$1,694,184
$1,928,451
+14%