Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$988,704
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$1,052,493
Grants
67%
Salaries & Benefits
20%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$627,073
$972,518
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$17,714
-
Investments
$0
$5
-
Other
$0
-$1,533
-
Total Revenues
$627,073
$988,704
+58%
Expenses
2023
2024
Change
Grants
$219,787
$703,880
+220%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,947
$215,226
+52%
Fees to Service Providers
$1,600
$63,297
+3856%
Advertising & Promotion
$849
$1,020
+20%
Offices, Occupancy & IT
$11,624
$21,137
+82%
Interest
$588
$360
-39%
Depreciation
$0
$0
-
Other
$62,058
$47,573
-23%
Total Expenses
$438,453
$1,052,493
+140%
Net income
2023
2024
Change
Net income
+$188,620
-$63,789
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$323,575
$929,912
+187%
Admin
$64,365
$90,859
+41%
Fundraising
$50,513
$31,722
-37%
Total Expenses
$438,453
$1,052,493
+140%