Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,241,823
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,414,154
Grants
49%
Other
39%
Salaries & Benefits
10%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,296,022
$378,196
-89%
Government Grants
$0
$0
-
Fundraising Events
$600,839
$520,100
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$307,562
$369,399
+20%
Other
$3,790
-$25,872
-783%
Total Revenues
$4,208,213
$1,241,823
-70%
Expenses
2023
2024
Change
Grants
$750,000
$1,191,500
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,579
$240,193
-62%
Fees to Service Providers
$30,270
$30,175
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,278
$11,188
-22%
Interest
$0
$0
-
Depreciation
$310
$232
-25%
Other
$2,289,104
$940,866
-59%
Total Expenses
$3,717,541
$2,414,154
-35%
Net income
2023
2024
Change
Net income
+$490,672
-$1,172,331
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$3,382,993
$2,051,043
-39%
Admin
$334,548
$363,111
+9%
Fundraising
$0
$0
-
Total Expenses
$3,717,541
$2,414,154
-35%