Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,421,246
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$734,924
Fees to Service Providers
33%
Salaries & Benefits
27%
Grants
19%
Other
16%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$298,329
$1,007,000
+238%
Government Grants
$2,049,000
$339,500
-83%
Fundraising Events
$1,885
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,145
$88,856
+41%
Other
$0
-$14,110
-
Total Revenues
$2,412,359
$1,421,246
-41%
Expenses
2023
2024
Change
Grants
$229,807
$136,120
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,000
$200,000
+0%
Fees to Service Providers
$270,416
$245,973
-9%
Advertising & Promotion
$46,152
$27,306
-41%
Offices, Occupancy & IT
$12,137
$5,462
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,372
$120,063
+66%
Total Expenses
$830,884
$734,924
-12%
Net income
2023
2024
Change
Net income
+$1,581,475
+$686,322
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$660,081
$632,198
-4%
Admin
$119,814
$51,363
-57%
Fundraising
$50,989
$51,363
+1%
Total Expenses
$830,884
$734,924
-12%