Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,921,539
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
$1,465,355
Salaries & Benefits
52%
Grants
25%
Fees to Service Providers
16%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$843,348
$1,631,713
+93%
Government Grants
$0
$0
-
Fundraising Events
$310,826
$288,565
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,823
$12,252
+110%
Other
-$16,918
-$10,991
-35%
Total Revenues
$1,143,079
$1,921,539
+68%
Expenses
2023
2024
Change
Grants
$336,000
$370,071
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,963
$758,727
+23%
Fees to Service Providers
$119,633
$232,220
+94%
Advertising & Promotion
$8,339
$21,057
+153%
Offices, Occupancy & IT
$32,968
$39,881
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,241
$43,399
-2%
Total Expenses
$1,160,144
$1,465,355
+26%
Net income
2023
2024
Change
Net income
-$17,065
+$456,184
-2773%
Functional Expenses
Summary
2023
2024
Change
Program
$994,700
$1,323,072
+33%
Admin
$64,316
$63,086
-2%
Fundraising
$101,128
$79,197
-22%
Total Expenses
$1,160,144
$1,465,355
+26%