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Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,893,541
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$1,886,553
Grants
80%
Salaries & Benefits
17%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,346
$73,946
+5%
Government Grants
$3,015,738
$1,474,125
-51%
Fundraising Events
$0
$0
-
Program Services
$187,811
$330,360
+76%
Membership Dues
$7,000
$7,987
+14%
Investments
$0
$9,660
-
Other
$101
-$2,537
-2612%
Total Revenues
$3,280,996
$1,893,541
-42%
Expenses
2023
2024
Change
Grants
$3,067,515
$1,513,909
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,589
$321,050
+48%
Fees to Service Providers
$18,603
$24,782
+33%
Advertising & Promotion
$310
$1,500
+384%
Offices, Occupancy & IT
$12,517
$7,334
-41%
Interest
$0
$1,238
-
Depreciation
$0
$0
-
Other
$9,134
$16,740
+83%
Total Expenses
$3,324,668
$1,886,553
-43%
Net income
2023
2024
Change
Net income
-$43,672
+$6,988
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$3,259,557
$1,790,848
-45%
Admin
$41,342
$61,165
+48%
Fundraising
$23,769
$34,540
+45%
Total Expenses
$3,324,668
$1,886,553
-43%
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