Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$927,262
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
$857,148
Grants
53%
Salaries & Benefits
32%
Other
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$771,682
$917,469
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,930
$11,187
-6%
Other
$346
-$1,394
-503%
Total Revenues
$783,958
$927,262
+18%
Expenses
2023
2024
Change
Grants
$547,761
$454,916
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,404
$278,013
+53%
Fees to Service Providers
$14,900
$18,650
+25%
Advertising & Promotion
$20,657
$28,158
+36%
Offices, Occupancy & IT
$10,393
$13,185
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,712
$64,226
+6%
Total Expenses
$835,827
$857,148
+3%
Net income
2023
2024
Change
Net income
-$51,869
+$70,114
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$733,046
$740,834
+1%
Admin
$75,903
$85,214
+12%
Fundraising
$26,878
$31,100
+16%
Total Expenses
$835,827
$857,148
+3%