Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,783,362
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,482,484
Grants
95%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,373,770
$9,784,863
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,000
$31,893
-9%
Membership Dues
$0
$0
-
Investments
$0
$3,347
-
Other
-$4,566
-$36,741
+705%
Total Revenues
$7,404,204
$9,783,362
+32%
Expenses
2023
2024
Change
Grants
$6,202,306
$9,036,356
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,750
$233,085
+68%
Fees to Service Providers
$82,236
$85,609
+4%
Advertising & Promotion
$29,497
$57,907
+96%
Offices, Occupancy & IT
$14,247
$14,498
+2%
Interest
$0
$0
-
Depreciation
$1,750
$1,750
+0%
Other
$81,994
$53,279
-35%
Total Expenses
$6,550,780
$9,482,484
+45%
Net income
2023
2024
Change
Net income
+$853,424
+$300,878
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$6,275,524
$9,147,458
+46%
Admin
$129,384
$168,211
+30%
Fundraising
$145,872
$166,815
+14%
Total Expenses
$6,550,780
$9,482,484
+45%