Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,588,057
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,460,232
Grants
84%
Fees to Service Providers
7%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,354,438
$159,551
-98%
Government Grants
$0
$0
-
Fundraising Events
$65,326
$5,576,478
+8436%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,609
$185,836
+120%
Other
$88,546
-$333,808
-477%
Total Revenues
$9,592,919
$5,588,057
-42%
Expenses
2023
2024
Change
Grants
$7,584,235
$3,749,300
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,080
$194,869
+57%
Fees to Service Providers
$285,210
$326,039
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,333
$148,641
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,655
$41,383
-29%
Total Expenses
$8,218,513
$4,460,232
-46%
Net income
2023
2024
Change
Net income
+$1,374,406
+$1,127,825
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$7,584,235
$3,749,300
-51%
Admin
$137,719
$220,464
+60%
Fundraising
$496,559
$490,468
-1%
Total Expenses
$8,218,513
$4,460,232
-46%