Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$11,551,900
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
$12,350,253
Grants
85%
Salaries & Benefits
9%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$5,531,758
$8,356,855
+51%
Government Grants
$0
$0
-
Fundraising Events
$271,611
$192,500
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,299,544
$3,831,776
-11%
Other
$232,458
-$829,231
-457%
Total Revenues
$10,335,371
$11,551,900
+12%
Expenses
2023
2024
Change
Grants
$11,828,285
$10,483,085
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$984,868
$1,142,320
+16%
Fees to Service Providers
$200,443
$208,100
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$541,836
$247,656
-54%
Interest
$0
$0
-
Depreciation
$265,670
$269,092
+1%
Other
$0
$0
-
Total Expenses
$13,821,102
$12,350,253
-11%
Net income
2023
2024
Change
Net income
-$3,485,731
-$798,353
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$12,921,866
$11,443,191
-11%
Admin
$861,838
$882,131
+2%
Fundraising
$37,398
$24,931
-33%
Total Expenses
$13,821,102
$12,350,253
-11%