Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,811,190
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$3,951,180
Grants
79%
Fees to Service Providers
17%
Other
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,565,488
$1,825,818
-29%
Government Grants
$0
$0
-
Fundraising Events
$2,723,882
$2,774,853
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$669,624
-$789,481
+18%
Total Revenues
$4,619,746
$3,811,190
-18%
Expenses
2023
2024
Change
Grants
$4,384,723
$3,130,284
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,633
$671,788
+349%
Advertising & Promotion
$19,306
$56,884
+195%
Offices, Occupancy & IT
$12,427
$13,699
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,183
$78,525
+50%
Total Expenses
$4,618,272
$3,951,180
-14%
Net income
2023
2024
Change
Net income
+$1,474
-$139,990
-9597%
Functional Expenses
Summary
2023
2024
Change
Program
$4,416,723
$3,656,496
-17%
Admin
$103,916
$238,345
+129%
Fundraising
$97,633
$56,339
-42%
Total Expenses
$4,618,272
$3,951,180
-14%