Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$989,588
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
$1,935,513
Grants
46%
Salaries & Benefits
25%
Other
16%
Offices, Occupancy & IT
6%
Interest
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$810,727
$495,983
-39%
Government Grants
$233,070
$66,698
-71%
Fundraising Events
$0
$0
-
Program Services
$143,112
$302,551
+111%
Membership Dues
$0
$0
-
Investments
$127,258
$125,612
-1%
Other
$5,075
-$1,256
-125%
Total Revenues
$1,319,242
$989,588
-25%
Expenses
2023
2024
Change
Grants
$0
$885,958
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,662
$489,825
+46%
Fees to Service Providers
$60,117
$32,943
-45%
Advertising & Promotion
$2,101
$0
-100%
Offices, Occupancy & IT
$68,351
$110,605
+62%
Interest
$121,282
$99,744
-18%
Depreciation
$6,629
$3,620
-45%
Other
$133,693
$312,818
+134%
Total Expenses
$727,835
$1,935,513
+166%
Net income
2023
2024
Change
Net income
+$591,407
-$945,925
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$391,942
$1,517,564
+287%
Admin
$217,620
$305,782
+41%
Fundraising
$118,273
$112,167
-5%
Total Expenses
$727,835
$1,935,513
+166%