Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,805,570
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,037,059
Grants
73%
Salaries & Benefits
14%
Other
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,308,553
$1,794,640
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$543
$11,322
+1985%
Other
-$4,256
-$392
-91%
Total Revenues
$2,304,840
$1,805,570
-22%
Expenses
2023
2024
Change
Grants
$1,366,086
$1,495,296
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,855
$278,403
+12%
Fees to Service Providers
$34,819
$36,401
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$359
$391
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,606
$226,568
+29%
Total Expenses
$1,825,725
$2,037,059
+12%
Net income
2023
2024
Change
Net income
+$479,115
-$231,489
-148%