Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,201,867
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$4,428,935
Grants
63%
Other
30%
Fees to Service Providers
5%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,814,084
$1,236,266
-32%
Government Grants
$0
$0
-
Fundraising Events
$193,758
$189,129
-2%
Program Services
$0
$461,222
-
Membership Dues
$119,883
$137,772
+15%
Investments
$261,792
$220,548
-16%
Other
-$215,468
-$43,070
-80%
Total Revenues
$2,174,049
$2,201,867
+1%
Expenses
2023
2024
Change
Grants
$2,740,008
$2,777,705
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$180,914
$230,531
+27%
Advertising & Promotion
$20,101
$24,229
+21%
Offices, Occupancy & IT
$40,673
$26,974
-34%
Interest
$0
$0
-
Depreciation
$10,277
$36,930
+259%
Other
$595,019
$1,332,566
+124%
Total Expenses
$3,586,992
$4,428,935
+23%
Net income
2023
2024
Change
Net income
-$1,412,943
-$2,227,068
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$3,257,069
$4,023,402
+24%
Admin
$112,443
$138,990
+24%
Fundraising
$217,480
$266,543
+23%
Total Expenses
$3,586,992
$4,428,935
+23%