Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,035,898
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,200,816
Salaries & Benefits
46%
Other
24%
Grants
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,277,686
$722,891
-83%
Government Grants
$826,081
$1,255,413
+52%
Fundraising Events
$32,990
$69,747
+111%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,472
$10,496
+62%
Other
$1,628
-$22,649
-1491%
Total Revenues
$5,144,857
$2,035,898
-60%
Expenses
2023
2024
Change
Grants
$0
$441,479
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$805,149
$1,012,308
+26%
Fees to Service Providers
$42,387
$158,083
+273%
Advertising & Promotion
$1,905
$6,276
+229%
Offices, Occupancy & IT
$34,173
$59,455
+74%
Interest
$0
$549
-
Depreciation
$1,376
$687
-50%
Other
$4,306,878
$521,979
-88%
Total Expenses
$5,191,868
$2,200,816
-58%
Net income
2023
2024
Change
Net income
-$47,011
-$164,918
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$5,191,868
$1,666,467
-68%
Admin
$0
$272,590
-
Fundraising
$0
$261,759
-
Total Expenses
$5,191,868
$2,200,816
-58%