Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,101,776
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,376,347
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,541,022
$3,031,111
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,532
$81,989
+5252%
Other
-$1,578
-$11,324
+618%
Total Revenues
$2,540,976
$3,101,776
+22%
Expenses
2023
2024
Change
Grants
$881,258
$1,364,524
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,058
$10,040
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$506
$1,783
+252%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$892,822
$1,376,347
+54%
Net income
2023
2024
Change
Net income
+$1,648,154
+$1,725,429
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$881,258
$1,364,524
+55%
Admin
$11,564
$11,823
+2%
Fundraising
$0
$0
-
Total Expenses
$892,822
$1,376,347
+54%