Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$480,065
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$371,625
Grants
62%
Salaries & Benefits
18%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,401
$102,487
-23%
Government Grants
$0
$0
-
Fundraising Events
$429,735
$379,912
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,254
$1,500
+20%
Other
-$19,930
-$3,834
-81%
Total Revenues
$543,460
$480,065
-12%
Expenses
2023
2024
Change
Grants
$98,300
$230,890
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,055
$65,378
+0%
Fees to Service Providers
$18,406
$17,700
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,120
$18,075
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,833
$39,582
+66%
Total Expenses
$218,714
$371,625
+70%
Net income
2023
2024
Change
Net income
+$324,746
+$108,440
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$127,600
$260,310
+104%
Admin
$44,026
$44,756
+2%
Fundraising
$47,088
$66,559
+41%
Total Expenses
$218,714
$371,625
+70%