Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,069,834
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
$7,286,188
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,517,569
$7,101,957
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$165
$227
+38%
Other
$0
-$32,350
-
Total Revenues
$5,517,734
$7,069,834
+28%
Expenses
2023
2024
Change
Grants
$5,601,000
$7,210,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,818
$5,162
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156
$943
+504%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,839
$70,083
+96%
Total Expenses
$5,648,813
$7,286,188
+29%
Net income
2023
2024
Change
Net income
-$131,079
-$216,354
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$5,609,595
$7,212,521
+29%
Admin
$13,612
$12,153
-11%
Fundraising
$25,606
$61,514
+140%
Total Expenses
$5,648,813
$7,286,188
+29%
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