Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,740,306
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,576,356
Other
72%
Fees to Service Providers
22%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,719,116
-
Government Grants
$5,220,354
$1,104,845
-79%
Fundraising Events
$392,341
$297,221
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$550,550
$888,123
+61%
Other
-$67,672
-$268,999
+298%
Total Revenues
$6,095,573
$3,740,306
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,092
$0
-100%
Fees to Service Providers
$564,532
$575,555
+2%
Advertising & Promotion
$16,709
$16,647
0%
Offices, Occupancy & IT
$145,615
$131,104
-10%
Interest
$9,537
$0
-100%
Depreciation
$0
$0
-
Other
$1,975,312
$1,853,050
-6%
Total Expenses
$2,991,797
$2,576,356
-14%
Net income
2023
2024
Change
Net income
+$3,103,776
+$1,163,950
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$2,196,052
$2,248,982
+2%
Admin
$795,745
$327,374
-59%
Fundraising
$0
$0
-
Total Expenses
$2,991,797
$2,576,356
-14%