Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$11,047,177
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$11,619,212
Grants
84%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,552,517
$10,455,284
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$848,247
$593,050
-30%
Other
$0
-$1,157
-
Total Revenues
$15,400,764
$11,047,177
-28%
Expenses
2023
2024
Change
Grants
$14,873,631
$9,708,783
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,556,222
$1,451,807
-7%
Fees to Service Providers
$4,026
$4,750
+18%
Advertising & Promotion
$40,362
$27,146
-33%
Offices, Occupancy & IT
$343,880
$265,510
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,156
$161,216
-5%
Total Expenses
$16,987,277
$11,619,212
-32%
Net income
2023
2024
Change
Net income
-$1,586,513
-$572,035
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$14,873,631
$9,708,783
-35%
Admin
$212,750
$192,817
-9%
Fundraising
$1,900,896
$1,717,612
-10%
Total Expenses
$16,987,277
$11,619,212
-32%