Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$568,817
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
$535,077
Grants
68%
Salaries & Benefits
17%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$471,942
$549,293
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,243
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,481
$5,909
+138%
Other
$0
-$2,628
-
Total Revenues
$474,423
$568,817
+20%
Expenses
2023
2024
Change
Grants
$319,648
$364,783
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,984
$92,782
+138%
Fees to Service Providers
$13,188
$17,312
+31%
Advertising & Promotion
$5,047
$2,645
-48%
Offices, Occupancy & IT
$3,287
$9,627
+193%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,316
$47,928
+125%
Total Expenses
$401,470
$535,077
+33%
Net income
2023
2024
Change
Net income
+$72,953
+$33,740
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$355,212
$451,945
+27%
Admin
$35,465
$71,984
+103%
Fundraising
$10,793
$11,148
+3%
Total Expenses
$401,470
$535,077
+33%