Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,012,495
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
$3,212,555
Grants
47%
Salaries & Benefits
35%
Other
15%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,272,341
$2,987,893
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$513
$24,876
+4749%
Other
$5,394
-$274
-105%
Total Revenues
$5,278,248
$3,012,495
-43%
Expenses
2023
2024
Change
Grants
$2,542,799
$1,525,120
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,233,563
$1,128,122
-9%
Fees to Service Providers
$288,044
$74,811
-74%
Advertising & Promotion
$0
$3,537
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,509
$0
-100%
Other
$311,542
$480,965
+54%
Total Expenses
$4,377,457
$3,212,555
-27%
Net income
2023
2024
Change
Net income
+$900,791
-$200,060
-122%