Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,619,453
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,534,670
Grants
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Other
N/A
Benefits to Members
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$1,787,272
$2,580,504
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,592
$37,185
+2236%
Other
$0
$1,764
-
Total Revenues
$1,788,864
$2,619,453
+46%
Expenses
2023
2024
Change
Grants
$1,578,217
$2,342,138
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,308
$180,018
+32%
Fees to Service Providers
$9,514
-$7,402
-178%
Advertising & Promotion
$21,240
$6,560
-69%
Offices, Occupancy & IT
$18,564
$12,186
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,866
$1,170
-90%
Total Expenses
$1,775,709
$2,534,670
+43%
Net income
2023
2024
Change
Net income
+$13,155
+$84,783
+544%
Functional Expenses
Summary
2023
2024
Change
Program
$1,578,217
$2,342,138
+48%
Admin
$197,492
$192,532
-3%
Fundraising
$0
$0
-
Total Expenses
$1,775,709
$2,534,670
+43%