Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,061,836
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
$1,380,897
Grants
42%
Salaries & Benefits
33%
Other
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$810,334
$1,065,112
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,877
$3,504
-90%
Other
$10,732
-$6,780
-163%
Total Revenues
$855,943
$1,061,836
+24%
Expenses
2023
2024
Change
Grants
$350,896
$583,161
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,429
$453,112
+57%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$27,235
$15,528
-43%
Offices, Occupancy & IT
$54,393
$87,307
+61%
Interest
$0
$0
-
Depreciation
$3,726
$3,891
+4%
Other
$148,109
$237,898
+61%
Total Expenses
$873,788
$1,380,897
+58%
Net income
2023
2024
Change
Net income
-$17,845
-$319,061
-1688%
Functional Expenses
Summary
2023
2024
Change
Program
$687,760
$1,147,163
+67%
Admin
$122,542
$119,945
-2%
Fundraising
$63,486
$113,789
+79%
Total Expenses
$873,788
$1,380,897
+58%