Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$9,173,420
Contributions
76%
Investments
10%
Other
6%
Fundraising Events
4%
Government Grants
3%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$5,628,632
Grants
61%
Salaries & Benefits
24%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,196,729
$6,987,642
+119%
Government Grants
$1,288,421
$246,939
-81%
Fundraising Events
$465,744
$402,241
-14%
Program Services
$10,483
$13,607
+30%
Membership Dues
$0
$0
-
Investments
$708,941
$952,979
+34%
Other
-$965,079
$570,012
-159%
Total Revenues
$4,705,239
$9,173,420
+95%
Expenses
2023
2024
Change
Grants
$4,170,415
$3,418,426
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,230,505
$1,350,321
+10%
Fees to Service Providers
$171,767
$229,953
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,822
$231,225
+21%
Interest
$0
$0
-
Depreciation
$12,814
$9,343
-27%
Other
$388,279
$389,364
+0%
Total Expenses
$6,164,602
$5,628,632
-9%
Net income
2023
2024
Change
Net income
-$1,459,363
+$3,544,788
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$5,035,367
$4,268,463
-15%
Admin
$620,271
$760,975
+23%
Fundraising
$508,964
$599,194
+18%
Total Expenses
$6,164,602
$5,628,632
-9%