Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,105,744
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
$10,435,413
Salaries & Benefits
45%
Grants
33%
Other
17%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,459,175
$10,783,456
-25%
Government Grants
$190,278
$322,750
+70%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,176
$1,115
-93%
Other
$380
-$1,577
-515%
Total Revenues
$14,666,009
$11,105,744
-24%
Expenses
2023
2024
Change
Grants
$7,711,967
$3,430,580
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,323,285
$4,736,599
+10%
Fees to Service Providers
$119,666
$110,248
-8%
Advertising & Promotion
$30,553
$54,128
+77%
Offices, Occupancy & IT
$272,860
$294,820
+8%
Interest
$16,667
$1,693
-90%
Depreciation
$19,776
$18,925
-4%
Other
$2,205,436
$1,788,420
-19%
Total Expenses
$14,700,210
$10,435,413
-29%
Net income
2023
2024
Change
Net income
-$34,201
+$670,331
-2060%
Functional Expenses
Summary
2023
2024
Change
Program
$14,068,682
$9,556,132
-32%
Admin
$318,092
$501,066
+58%
Fundraising
$313,436
$378,215
+21%
Total Expenses
$14,700,210
$10,435,413
-29%