Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,573,619
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
$3,790,207
Grants
65%
Salaries & Benefits
16%
Advertising & Promotion
11%
Offices, Occupancy & IT
3%
Other
2%
Interest
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,002,890
$4,097,178
+105%
Government Grants
$0
$0
-
Fundraising Events
$1,584,145
$497,602
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$17
+13%
Other
-$27,192
-$21,178
-22%
Total Revenues
$3,559,858
$4,573,619
+28%
Expenses
2023
2024
Change
Grants
$2,712,137
$2,453,002
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,805
$616,440
-3%
Fees to Service Providers
$16,369
$20,350
+24%
Advertising & Promotion
$322,950
$410,152
+27%
Offices, Occupancy & IT
$287,177
$119,663
-58%
Interest
$0
$54,969
-
Depreciation
$20,317
$29,958
+47%
Other
$32,070
$85,673
+167%
Total Expenses
$4,023,825
$3,790,207
-6%
Net income
2023
2024
Change
Net income
-$463,967
+$783,412
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$3,351,447
$3,049,255
-9%
Admin
$231,660
$354,053
+53%
Fundraising
$440,718
$386,899
-12%
Total Expenses
$4,023,825
$3,790,207
-6%