Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,853,353
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,004,841
Grants
77%
Other
22%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,214,181
$1,747,412
+44%
Government Grants
$0
$0
-
Fundraising Events
$114,658
$123,623
+8%
Program Services
$125,216
$975,782
+679%
Membership Dues
$0
$0
-
Investments
$20,373
$6,967
-66%
Other
$795
-$431
-154%
Total Revenues
$1,475,223
$2,853,353
+93%
Expenses
2023
2024
Change
Grants
$3,879,498
$3,092,521
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,105
$33,144
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$782,840
$879,176
+12%
Total Expenses
$4,710,443
$4,004,841
-15%
Net income
2023
2024
Change
Net income
-$3,235,220
-$1,151,488
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$3,879,498
$3,092,521
-20%
Admin
$522,203
$591,439
+13%
Fundraising
$308,742
$320,881
+4%
Total Expenses
$4,710,443
$4,004,841
-15%