Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,680,704
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,638,833
Grants
73%
Salaries & Benefits
9%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,115,254
$2,615,425
-16%
Government Grants
$158,430
$30,662
-81%
Fundraising Events
$0
$36,272
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,170
-
Other
$0
-$13,825
-
Total Revenues
$3,273,684
$2,680,704
-18%
Expenses
2023
2024
Change
Grants
$2,773,651
$1,932,158
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,488
$228,128
+2%
Fees to Service Providers
$184,968
$202,491
+9%
Advertising & Promotion
$42,227
$60,683
+44%
Offices, Occupancy & IT
$29,919
$91,494
+206%
Interest
$0
$0
-
Depreciation
$29,961
$30,337
+1%
Other
$150,830
$93,542
-38%
Total Expenses
$3,436,044
$2,638,833
-23%
Net income
2023
2024
Change
Net income
-$162,360
+$41,871
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$3,256,692
$2,433,165
-25%
Admin
$101,912
$99,084
-3%
Fundraising
$77,440
$106,584
+38%
Total Expenses
$3,436,044
$2,638,833
-23%