Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,986,269
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,669,425
Grants
54%
Salaries & Benefits
15%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,529,923
$1,987,417
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,295
$503
-78%
Other
-$21,531
-$1,651
-92%
Total Revenues
$1,510,687
$1,986,269
+31%
Expenses
2023
2024
Change
Grants
$897,694
$904,813
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,406
$247,851
+26%
Fees to Service Providers
$202,929
$245,244
+21%
Advertising & Promotion
$7,535
$35,120
+366%
Offices, Occupancy & IT
$26,483
$42,556
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$276,122
$193,841
-30%
Total Expenses
$1,608,169
$1,669,425
+4%
Net income
2023
2024
Change
Net income
-$97,482
+$316,844
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$1,241,459
$1,203,601
-3%
Admin
$294,740
$364,984
+24%
Fundraising
$71,970
$100,840
+40%
Total Expenses
$1,608,169
$1,669,425
+4%