Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,375,613
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,728,192
Grants
53%
Salaries & Benefits
25%
Other
20%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$647,184
$1,124,980
+74%
Government Grants
$1,651,433
$0
-100%
Fundraising Events
$238,474
$261,860
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,493
$47,695
+0%
Other
-$74,037
-$58,922
-20%
Total Revenues
$2,510,547
$1,375,613
-45%
Expenses
2023
2024
Change
Grants
$1,953,161
$921,163
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,245
$440,164
+20%
Fees to Service Providers
$964
$5,280
+448%
Advertising & Promotion
$4,366
$4,746
+9%
Offices, Occupancy & IT
$3,645
$4,665
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,040
$352,174
+966%
Total Expenses
$2,361,421
$1,728,192
-27%
Net income
2023
2024
Change
Net income
+$149,126
-$352,579
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$2,144,900
$1,330,708
-38%
Admin
$137,813
$172,820
+25%
Fundraising
$78,708
$224,664
+185%
Total Expenses
$2,361,421
$1,728,192
-27%
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