Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,499,456
Contributions
51%
Government Grants
44%
Program Services
3%
Fundraising Events
<1%
Membership Dues
<1%
Other
<1%
Investments
<1%
Expenses in 2024
$1,729,531
Salaries & Benefits
N/A
Grants
N/A
Other
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$847,801
$766,465
-10%
Government Grants
$140,000
$665,900
+376%
Fundraising Events
$20,153
$11,222
-44%
Program Services
$48,717
$41,120
-16%
Membership Dues
$8,868
$9,011
+2%
Investments
$1,858
$796
-57%
Other
-$4,797
$4,942
-203%
Total Revenues
$1,062,600
$1,499,456
+41%
Expenses
2023
2024
Change
Grants
$181,126
$404,582
+123%
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,693
$765,923
+4%
Fees to Service Providers
$95,516
$99,022
+4%
Advertising & Promotion
$19,708
$14,783
-25%
Offices, Occupancy & IT
$54,116
$61,714
+14%
Interest
$0
-$87
-
Depreciation
$0
$0
-
Other
$356,278
$383,594
+8%
Total Expenses
$1,441,437
$1,729,531
+20%
Net income
2023
2024
Change
Net income
-$378,837
-$230,075
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,216,294
$1,436,171
+18%
Admin
$117,187
$173,809
+48%
Fundraising
$107,956
$119,551
+11%
Total Expenses
$1,441,437
$1,729,531
+20%