Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$4,026,552
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
$3,660,706
Grants
82%
Salaries & Benefits
12%
Other
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,287,713
$3,965,764
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$191,828
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,609
$42,984
+175%
Other
$0
-$174,024
-
Total Revenues
$3,303,322
$4,026,552
+22%
Expenses
2023
2024
Change
Grants
$2,280,954
$3,001,875
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,452
$444,430
+37%
Fees to Service Providers
$11,796
$25,768
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,259
$6,876
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$311,273
$181,757
-42%
Total Expenses
$2,934,734
$3,660,706
+25%
Net income
2023
2024
Change
Net income
+$368,588
+$365,846
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,566,050
$3,352,692
+31%
Admin
$163,776
$221,353
+35%
Fundraising
$204,908
$86,661
-58%
Total Expenses
$2,934,734
$3,660,706
+25%