Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,988,675
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,711,414
Grants
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,483,852
$1,879,778
+27%
Government Grants
$11,364
$61,136
+438%
Fundraising Events
$25,598
$38,010
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,937
$19,488
+63%
Other
-$12,936
-$9,737
-25%
Total Revenues
$1,519,815
$1,988,675
+31%
Expenses
2023
2024
Change
Grants
$1,761,118
$1,642,484
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,037
$34,406
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,482
$31,528
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,949
$2,996
-24%
Total Expenses
$1,836,586
$1,711,414
-7%
Net income
2023
2024
Change
Net income
-$316,771
+$277,261
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$1,761,118
$1,642,484
-7%
Admin
$75,468
$68,930
-9%
Fundraising
$0
$0
-
Total Expenses
$1,836,586
$1,711,414
-7%