Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,515,401
Investments
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,504,681
Grants
49%
Salaries & Benefits
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,374,115
$715,645
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,571
$162,430
+5%
Membership Dues
$0
$0
-
Investments
$1,713,301
$2,961,799
+73%
Other
$362,461
-$1,324,473
-465%
Total Revenues
$8,604,448
$2,515,401
-71%
Expenses
2023
2024
Change
Grants
$1,135,739
$1,227,653
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,568
$690,428
+12%
Fees to Service Providers
$328,315
$245,258
-25%
Advertising & Promotion
$66,278
$78,892
+19%
Offices, Occupancy & IT
$114,042
$126,092
+11%
Interest
$0
$0
-
Depreciation
$24,703
$25,896
+5%
Other
$246,405
$110,462
-55%
Total Expenses
$2,531,050
$2,504,681
-1%
Net income
2023
2024
Change
Net income
+$6,073,398
+$10,720
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,192,536
$2,163,074
-1%
Admin
$338,514
$341,607
+1%
Fundraising
$0
$0
-
Total Expenses
$2,531,050
$2,504,681
-1%