Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$782,049
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$576,932
Grants
72%
Salaries & Benefits
17%
Fees to Service Providers
8%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$289,744
$83,332
-71%
Government Grants
$0
$0
-
Fundraising Events
$488,881
$702,994
+44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,070
$88,882
+59%
Other
-$84,676
-$93,159
+10%
Total Revenues
$750,019
$782,049
+4%
Expenses
2023
2024
Change
Grants
$391,130
$416,542
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,782
$99,480
+7%
Fees to Service Providers
$22,301
$45,881
+106%
Advertising & Promotion
$5,716
$0
-100%
Offices, Occupancy & IT
$1,768
$1,164
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,476
$13,865
-25%
Total Expenses
$532,173
$576,932
+8%
Net income
2023
2024
Change
Net income
+$217,846
+$205,117
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$418,965
$446,385
+7%
Admin
$54,242
$63,726
+17%
Fundraising
$58,966
$66,821
+13%
Total Expenses
$532,173
$576,932
+8%