Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$2,019,808
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,848,453
Grants
60%
Salaries & Benefits
29%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,546,399
$2,019,808
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25
$0
-100%
Total Revenues
$1,546,424
$2,019,808
+31%
Expenses
2023
2024
Change
Grants
$797,000
$1,110,530
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,003
$542,213
+77%
Fees to Service Providers
$47,478
$74,127
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,176
$67,412
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,173
$54,171
+235%
Total Expenses
$1,242,830
$1,848,453
+49%
Net income
2023
2024
Change
Net income
+$303,594
+$171,355
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$898,336
$1,415,893
+58%
Admin
$302,272
$298,565
-1%
Fundraising
$42,222
$133,995
+217%
Total Expenses
$1,242,830
$1,848,453
+49%