Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$5,604,032
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
$4,867,677
Grants
74%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,428,358
$5,309,882
-17%
Government Grants
$0
$95,398
-
Fundraising Events
$319,442
$191,328
-40%
Program Services
$91,635
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,271
$31,581
+639%
Other
-$10,271
-$24,157
+135%
Total Revenues
$6,833,435
$5,604,032
-18%
Expenses
2023
2024
Change
Grants
$3,039,455
$3,597,698
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,769
$971,777
+32%
Fees to Service Providers
$161,408
$86,636
-46%
Advertising & Promotion
$5,062
$2,954
-42%
Offices, Occupancy & IT
$143,528
$108,856
-24%
Interest
$0
$0
-
Depreciation
$2,678
$2,596
-3%
Other
$124,847
$97,160
-22%
Total Expenses
$4,210,747
$4,867,677
+16%
Net income
2023
2024
Change
Net income
+$2,622,688
+$736,355
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$3,824,932
$4,465,155
+17%
Admin
$188,809
$178,905
-5%
Fundraising
$197,006
$223,617
+14%
Total Expenses
$4,210,747
$4,867,677
+16%