Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,075,073
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
$1,016,086
Grants
92%
Other
5%
Fees to Service Providers
2%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$883,361
$616,333
-30%
Government Grants
$0
$0
-
Fundraising Events
$339,158
$463,785
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$648
$39,712
+6028%
Other
-$77,776
-$44,757
-42%
Total Revenues
$1,145,391
$1,075,073
-6%
Expenses
2023
2024
Change
Grants
$1,115,121
$931,274
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,209
$12,529
+3%
Fees to Service Providers
$8,035
$16,958
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,963
$55,325
+122%
Total Expenses
$1,160,328
$1,016,086
-12%
Net income
2023
2024
Change
Net income
-$14,937
+$58,987
-495%
Functional Expenses
Summary
2023
2024
Change
Program
$1,116,021
$932,616
-16%
Admin
$25
$32,556
+130124%
Fundraising
$44,282
$50,914
+15%
Total Expenses
$1,160,328
$1,016,086
-12%