Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,800,161
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,352,701
Grants
42%
Salaries & Benefits
22%
Other
20%
Fees to Service Providers
8%
Interest
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,322,650
$751,038
-68%
Government Grants
$2,585,181
$308,252
-88%
Fundraising Events
$0
$0
-
Program Services
$2,646,329
$2,847,231
+8%
Membership Dues
$0
$0
-
Investments
$0
$61,333
-
Other
$0
-$167,693
-
Total Revenues
$7,554,160
$3,800,161
-50%
Expenses
2023
2024
Change
Grants
$42,500
$3,902,161
+9082%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,897,966
$2,021,229
+6%
Fees to Service Providers
$688,577
$722,332
+5%
Advertising & Promotion
$0
$31,455
-
Offices, Occupancy & IT
$299,242
$363,760
+22%
Interest
$359,855
$434,327
+21%
Depreciation
$15,256
$7,310
-52%
Other
$705,098
$1,870,127
+165%
Total Expenses
$4,008,494
$9,352,701
+133%
Net income
2023
2024
Change
Net income
+$3,545,666
-$5,552,540
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$2,658,837
$7,660,974
+188%
Admin
$1,044,503
$1,311,550
+26%
Fundraising
$305,154
$380,177
+25%
Total Expenses
$4,008,494
$9,352,701
+133%