Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$207,195
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
$240,974
Grants
30%
Salaries & Benefits
29%
Advertising & Promotion
22%
Fees to Service Providers
13%
Other
6%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,831
$201,453
+9%
Government Grants
$0
$0
-
Fundraising Events
$37,207
$60,033
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,625
$2
-100%
Other
-$38,377
-$54,293
+41%
Total Revenues
$187,286
$207,195
+11%
Expenses
2023
2024
Change
Grants
$51,166
$71,124
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$68,753
-
Fees to Service Providers
$60,172
$31,683
-47%
Advertising & Promotion
$37,810
$53,444
+41%
Offices, Occupancy & IT
$118
$360
+205%
Interest
$3,733
$2,257
-40%
Depreciation
$0
$0
-
Other
$15,814
$13,353
-16%
Total Expenses
$168,813
$240,974
+43%
Net income
2023
2024
Change
Net income
+$18,473
-$33,779
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$52,716
$71,124
+35%
Admin
$116,097
$169,850
+46%
Fundraising
$0
$0
-
Total Expenses
$168,813
$240,974
+43%