Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$975,242
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,010,379
Grants
80%
Salaries & Benefits
5%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$559,594
$804,162
+44%
Government Grants
$119,115
$158,879
+33%
Fundraising Events
$0
$12,364
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$12
+33%
Other
$0
-$175
-
Total Revenues
$678,718
$975,242
+44%
Expenses
2023
2024
Change
Grants
$503,162
$806,171
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,331
$54,511
+6%
Fees to Service Providers
$14,716
$49,081
+234%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,119
$37,344
-13%
Interest
$0
$206
-
Depreciation
$21,714
$23,263
+7%
Other
$44,905
$39,803
-11%
Total Expenses
$678,947
$1,010,379
+49%
Net income
2023
2024
Change
Net income
-$229
-$35,137
-15244%
Functional Expenses
Summary
2023
2024
Change
Program
$631,312
$925,023
+47%
Admin
$34,351
$69,056
+101%
Fundraising
$13,284
$16,300
+23%
Total Expenses
$678,947
$1,010,379
+49%