Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,193,680
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,561,757
Grants
92%
Fees to Service Providers
2%
Salaries & Benefits
2%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,518,737
$6,308,189
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$744,989
$656,145
-12%
Membership Dues
$0
$0
-
Investments
$114,559
$241,034
+110%
Other
-$15,408
-$11,688
-24%
Total Revenues
$5,362,877
$7,193,680
+34%
Expenses
2023
2024
Change
Grants
$4,861,305
$4,183,463
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$91,169
-
Fees to Service Providers
$123,596
$101,130
-18%
Advertising & Promotion
$16,250
$9,062
-44%
Offices, Occupancy & IT
$87,620
$84,752
-3%
Interest
$0
$3,972
-
Depreciation
$0
$0
-
Other
$95,601
$88,209
-8%
Total Expenses
$5,184,372
$4,561,757
-12%
Net income
2023
2024
Change
Net income
+$178,505
+$2,631,923
+1374%
Functional Expenses
Summary
2023
2024
Change
Program
$5,104,595
$4,381,883
-14%
Admin
$69,173
$147,475
+113%
Fundraising
$10,604
$32,399
+206%
Total Expenses
$5,184,372
$4,561,757
-12%
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