Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,223,157
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
$7,828,943
Grants
94%
Fees to Service Providers
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,927,518
$6,221,088
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,272
$2,247
+77%
Other
$0
-$178
-
Total Revenues
$9,928,790
$6,223,157
-37%
Expenses
2023
2024
Change
Grants
$5,779,758
$7,373,441
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,667
$164,048
-50%
Fees to Service Providers
$267,269
$177,385
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,201
$62,050
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,346
$52,019
-22%
Total Expenses
$6,544,241
$7,828,943
+20%
Net income
2023
2024
Change
Net income
+$3,384,549
-$1,605,786
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$6,104,621
$7,565,316
+24%
Admin
$179,651
$214,904
+20%
Fundraising
$259,969
$48,723
-81%
Total Expenses
$6,544,241
$7,828,943
+20%