Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,874,990
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,367,541
Grants
47%
Salaries & Benefits
23%
Fees to Service Providers
20%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,650,787
$1,796,601
-77%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$1,062,910
$861,449
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$345,333
$289,112
-16%
Other
-$111,038
-$122,172
+10%
Total Revenues
$8,997,992
$2,874,990
-68%
Expenses
2023
2024
Change
Grants
$1,967,283
$2,540,963
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,015,405
$1,220,253
+20%
Fees to Service Providers
$958,414
$1,089,318
+14%
Advertising & Promotion
$67,419
$10,000
-85%
Offices, Occupancy & IT
$228,273
$245,374
+7%
Interest
$0
$0
-
Depreciation
$15,673
$16,058
+2%
Other
$1,348,459
$245,575
-82%
Total Expenses
$5,600,926
$5,367,541
-4%
Net income
2023
2024
Change
Net income
+$3,397,066
-$2,492,551
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$4,564,374
$4,252,135
-7%
Admin
$707,924
$838,293
+18%
Fundraising
$328,628
$277,113
-16%
Total Expenses
$5,600,926
$5,367,541
-4%