Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,413,836
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$12,448,303
Grants
70%
Salaries & Benefits
14%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,066,145
$8,111,095
-11%
Government Grants
$0
$0
-
Fundraising Events
$154,130
$176,742
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,329,397
$3,168,883
+138%
Other
-$57,896
-$42,884
-26%
Total Revenues
$10,491,776
$11,413,836
+9%
Expenses
2023
2024
Change
Grants
$9,254,081
$8,746,182
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,434,669
$1,780,800
+24%
Fees to Service Providers
$407,742
$442,056
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$353,106
$344,229
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,171,727
$1,135,036
-3%
Total Expenses
$12,621,325
$12,448,303
-1%
Net income
2023
2024
Change
Net income
-$2,129,549
-$1,034,467
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$9,457,148
$8,961,858
-5%
Admin
$1,238,001
$1,390,679
+12%
Fundraising
$1,926,176
$2,095,766
+9%
Total Expenses
$12,621,325
$12,448,303
-1%