Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,826,763
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,336,103
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$5,658,375
$5,106,475
-10%
Government Grants
$0
$0
-
Fundraising Events
$746,631
$819,166
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$160,367
-$98,878
-38%
Total Revenues
$6,244,639
$5,826,763
-7%
Expenses
2023
2024
Change
Grants
$2,397,922
$2,336,103
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,397,922
$2,336,103
-3%
Net income
2023
2024
Change
Net income
+$3,846,717
+$3,490,660
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,397,922
$2,336,103
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,397,922
$2,336,103
-3%