Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$626,449
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$503,304
Grants
45%
Other
28%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$410,349
$523,316
+28%
Government Grants
$0
$0
-
Fundraising Events
$44,024
$37,109
-16%
Program Services
$75,609
$67,240
-11%
Membership Dues
$0
$0
-
Investments
$315
$355
+13%
Other
$6,545
-$1,571
-124%
Total Revenues
$536,842
$626,449
+17%
Expenses
2023
2024
Change
Grants
$33,948
$227,490
+570%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,731
$58,991
+121%
Advertising & Promotion
$0
$400
-
Offices, Occupancy & IT
$70,371
$77,255
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,493
$139,168
+38%
Total Expenses
$231,543
$503,304
+117%
Net income
2023
2024
Change
Net income
+$305,299
+$123,145
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$231,543
$466,292
+101%
Admin
$0
$37,012
-
Fundraising
$0
$0
-
Total Expenses
$231,543
$503,304
+117%