Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,573,858
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,084,181
Salaries & Benefits
47%
Grants
39%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,630,417
$4,448,076
+173%
Government Grants
$0
$0
-
Fundraising Events
$156,375
$76,386
-51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,238
$73,464
+303%
Other
-$61,247
-$24,068
-61%
Total Revenues
$1,743,783
$4,573,858
+162%
Expenses
2023
2024
Change
Grants
$578,819
$813,944
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$907,168
$974,994
+7%
Fees to Service Providers
$30,509
$30,085
-1%
Advertising & Promotion
$8,062
$5,800
-28%
Offices, Occupancy & IT
$163,274
$166,470
+2%
Interest
$0
$0
-
Depreciation
$4,387
$3,841
-12%
Other
$88,204
$89,047
+1%
Total Expenses
$1,780,423
$2,084,181
+17%
Net income
2023
2024
Change
Net income
-$36,640
+$2,489,677
-6895%
Functional Expenses
Summary
2023
2024
Change
Program
$1,331,437
$1,630,891
+22%
Admin
$248,467
$255,037
+3%
Fundraising
$200,519
$198,253
-1%
Total Expenses
$1,780,423
$2,084,181
+17%