Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,190,447
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$1,059,428
Grants
72%
Salaries & Benefits
13%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$791,293
$735,876
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,025
$400,025
+344%
Membership Dues
$6
$6
+0%
Investments
$35,614
$58,412
+64%
Other
$0
-$3,872
-
Total Revenues
$916,938
$1,190,447
+30%
Expenses
2023
2024
Change
Grants
$410,550
$764,324
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,936
$142,551
-19%
Fees to Service Providers
$111,210
$81,312
-27%
Advertising & Promotion
$4,250
$0
-100%
Offices, Occupancy & IT
$5,506
$4,143
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,302
$67,098
+369%
Total Expenses
$720,754
$1,059,428
+47%
Net income
2023
2024
Change
Net income
+$196,184
+$131,019
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$680,223
$1,019,045
+50%
Admin
$40,531
$40,383
0%
Fundraising
$0
$0
-
Total Expenses
$720,754
$1,059,428
+47%