Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$5,455,166
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
$4,335,607
Grants
94%
Other
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,745,055
$4,691,500
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,003,710
$964,436
-4%
Other
$10,084
-$200,770
-2091%
Total Revenues
$4,758,849
$5,455,166
+15%
Expenses
2023
2024
Change
Grants
$3,995,208
$4,080,772
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$6,500
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,626
$6,906
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,942
$241,429
+61%
Total Expenses
$4,155,776
$4,335,607
+4%
Net income
2023
2024
Change
Net income
+$603,073
+$1,119,559
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$3,995,208
$4,080,772
+2%
Admin
$160,568
$254,835
+59%
Fundraising
$0
$0
-
Total Expenses
$4,155,776
$4,335,607
+4%