Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$383,511
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$357,695
Salaries & Benefits
37%
Other
27%
Grants
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,601
$180,935
+139%
Government Grants
$0
$0
-
Fundraising Events
$0
$38,174
-
Program Services
$48,262
$119,528
+148%
Membership Dues
$29,300
$45,000
+54%
Investments
$0
$3
-
Other
$1,614
-$129
-108%
Total Revenues
$154,777
$383,511
+148%
Expenses
2023
2024
Change
Grants
$37,209
$61,125
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,142
$132,948
+171%
Fees to Service Providers
$7,005
$16,064
+129%
Advertising & Promotion
$9,581
$9,230
-4%
Offices, Occupancy & IT
$22,646
$40,756
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,628
$97,572
+134%
Total Expenses
$167,211
$357,695
+114%
Net income
2023
2024
Change
Net income
-$12,434
+$25,816
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$73,413
$131,842
+80%
Admin
$93,361
$204,546
+119%
Fundraising
$437
$21,307
+4776%
Total Expenses
$167,211
$357,695
+114%