Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,861,065
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
$14,556,491
Grants
94%
Salaries & Benefits
4%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,138,145
$4,222,092
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$432,809
$728,615
+68%
Other
-$81,911
-$89,642
+9%
Total Revenues
$9,489,043
$4,861,065
-49%
Expenses
2023
2024
Change
Grants
$12,735,125
$13,722,258
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,906
$581,796
+3%
Fees to Service Providers
$102,779
$94,207
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,322
$22,137
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,461
$136,093
+4%
Total Expenses
$13,551,593
$14,556,491
+7%
Net income
2023
2024
Change
Net income
-$4,062,550
-$9,695,426
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$12,827,561
$13,822,501
+8%
Admin
$96,424
$96,532
+0%
Fundraising
$627,608
$637,458
+2%
Total Expenses
$13,551,593
$14,556,491
+7%
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