Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,009,358
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,737,300
Other
30%
Grants
29%
Salaries & Benefits
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,950,152
$2,799,480
-5%
Government Grants
$0
$43,844
-
Fundraising Events
$205,798
$69,220
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142,558
$102,605
-28%
Other
-$135,053
-$5,791
-96%
Total Revenues
$3,163,455
$3,009,358
-5%
Expenses
2023
2024
Change
Grants
$1,850,231
$1,085,611
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,513
$863,831
+106%
Fees to Service Providers
$366,589
$358,366
-2%
Advertising & Promotion
$63,970
$7,864
-88%
Offices, Occupancy & IT
$192,312
$299,583
+56%
Interest
$0
$0
-
Depreciation
$982
$3,740
+281%
Other
$1,645,163
$1,118,305
-32%
Total Expenses
$4,538,760
$3,737,300
-18%
Net income
2023
2024
Change
Net income
-$1,375,305
-$727,942
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$3,821,198
$2,873,847
-25%
Admin
$93,862
$156,992
+67%
Fundraising
$623,700
$706,461
+13%
Total Expenses
$4,538,760
$3,737,300
-18%