Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,395,809
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,119,583
Grants
86%
Salaries & Benefits
7%
Fees to Service Providers
3%
Other
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,245,687
$1,245,786
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,226,934
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$76,911
-
Total Revenues
$1,245,687
$2,395,809
+92%
Expenses
2023
2024
Change
Grants
$1,385,242
$1,823,088
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,620
$144,789
+306%
Fees to Service Providers
$86,792
$68,153
-21%
Advertising & Promotion
$14,820
$20,969
+41%
Offices, Occupancy & IT
$5,441
$1,964
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,671
$60,620
+468%
Total Expenses
$1,538,586
$2,119,583
+38%
Net income
2023
2024
Change
Net income
-$292,899
+$276,226
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$1,385,242
$1,930,731
+39%
Admin
$150,376
$186,291
+24%
Fundraising
$2,968
$2,561
-14%
Total Expenses
$1,538,586
$2,119,583
+38%