Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,706,662
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
$2,655,357
Grants
37%
Other
33%
Salaries & Benefits
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,067,556
$2,701,593
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49
$21,851
+44494%
Other
$10,740
-$16,782
-256%
Total Revenues
$2,078,345
$2,706,662
+30%
Expenses
2023
2024
Change
Grants
$921,473
$969,490
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,630
$501,131
+26%
Fees to Service Providers
$150,849
$281,306
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,562
$14,016
+3%
Interest
$0
$0
-
Depreciation
$1,810
$9,077
+401%
Other
$661,780
$880,337
+33%
Total Expenses
$2,148,104
$2,655,357
+24%
Net income
2023
2024
Change
Net income
-$69,759
+$51,305
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$1,713,595
$1,985,696
+16%
Admin
$380,910
$410,219
+8%
Fundraising
$53,599
$259,442
+384%
Total Expenses
$2,148,104
$2,655,357
+24%