Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$447,822
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,305,339
Grants
84%
Salaries & Benefits
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$398,208
$448,246
+13%
Other
$30,499
-$424
-101%
Total Revenues
$428,707
$447,822
+4%
Expenses
2023
2024
Change
Grants
$554,432
$1,093,326
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,742
$114,466
+11%
Fees to Service Providers
$50,817
$82,369
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,578
$12,335
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,546
$2,843
+12%
Total Expenses
$720,115
$1,305,339
+81%
Net income
2023
2024
Change
Net income
-$291,408
-$857,517
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$658,278
$1,204,274
+83%
Admin
$61,837
$101,065
+63%
Fundraising
$0
$0
-
Total Expenses
$720,115
$1,305,339
+81%