Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$17,727,621
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$17,900,291
Grants
>99%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,960,633
$17,332,021
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$426,600
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$31,000
-
Total Revenues
$17,960,633
$17,727,621
-1%
Expenses
2023
2024
Change
Grants
$16,876,742
$17,744,250
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,672
$64,213
+24%
Fees to Service Providers
$1,000
$11,154
+1015%
Advertising & Promotion
$0
$2,650
-
Offices, Occupancy & IT
$61,659
$38,845
-37%
Interest
$1,714
$995
-42%
Depreciation
$6,726
$6,726
+0%
Other
$16,821
$31,458
+87%
Total Expenses
$17,016,334
$17,900,291
+5%
Net income
2023
2024
Change
Net income
+$944,299
-$172,670
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$16,876,742
$17,744,250
+5%
Admin
$122,771
$122,312
0%
Fundraising
$16,821
$33,729
+101%
Total Expenses
$17,016,334
$17,900,291
+5%
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