Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$981,767
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$720,689
Grants
56%
Salaries & Benefits
24%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$387,304
$899,443
+132%
Government Grants
$0
$0
-
Fundraising Events
$120,401
$95,532
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$113
+1783%
Other
-$14,498
-$13,321
-8%
Total Revenues
$493,213
$981,767
+99%
Expenses
2023
2024
Change
Grants
$144,132
$404,942
+181%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,853
$175,303
+77%
Fees to Service Providers
$58,600
$28,670
-51%
Advertising & Promotion
$1,489
$2,852
+92%
Offices, Occupancy & IT
$19,105
$18,769
-2%
Interest
$800
$0
-100%
Depreciation
$0
$0
-
Other
$52,824
$90,153
+71%
Total Expenses
$375,803
$720,689
+92%
Net income
2023
2024
Change
Net income
+$117,410
+$261,078
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$304,226
$653,979
+115%
Admin
$26,218
$25,835
-1%
Fundraising
$45,359
$40,875
-10%
Total Expenses
$375,803
$720,689
+92%