Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,769,366
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,035,661
Other
54%
Grants
22%
Salaries & Benefits
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,268,268
$1,265,490
0%
Government Grants
$3,292,318
$2,344,441
-29%
Fundraising Events
$57,945
$120,428
+108%
Program Services
$0
$33,241
-
Membership Dues
$0
$0
-
Investments
$12,577
$8,202
-35%
Other
$34,108
-$2,436
-107%
Total Revenues
$4,665,216
$3,769,366
-19%
Expenses
2023
2024
Change
Grants
$2,039,515
$878,626
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,247,197
$509,671
-77%
Fees to Service Providers
$133,508
$249,954
+87%
Advertising & Promotion
$5,500
$6,711
+22%
Offices, Occupancy & IT
$304,564
$171,605
-44%
Interest
$4,567
$5,716
+25%
Depreciation
$23,656
$23,755
+0%
Other
$101,373
$2,189,623
+2060%
Total Expenses
$4,859,880
$4,035,661
-17%
Net income
2023
2024
Change
Net income
-$194,664
-$266,295
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$4,259,806
$3,365,726
-21%
Admin
$452,450
$512,973
+13%
Fundraising
$147,624
$156,962
+6%
Total Expenses
$4,859,880
$4,035,661
-17%
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