Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,813,070
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$6,101,036
Grants
74%
Salaries & Benefits
9%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,577,193
$4,564,941
-40%
Government Grants
$0
$0
-
Fundraising Events
$151,538
$218,073
+44%
Program Services
$728,253
$968,978
+33%
Membership Dues
$0
$0
-
Investments
$121,861
$129,694
+6%
Other
-$59,141
-$68,616
+16%
Total Revenues
$8,519,704
$5,813,070
-32%
Expenses
2023
2024
Change
Grants
$6,632,178
$4,539,626
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,209
$526,398
+0%
Fees to Service Providers
$139,667
$193,519
+39%
Advertising & Promotion
$72,489
$79,248
+9%
Offices, Occupancy & IT
$166,049
$245,062
+48%
Interest
$6,540
$5,826
-11%
Depreciation
$101,597
$104,941
+3%
Other
$310,718
$406,416
+31%
Total Expenses
$7,955,447
$6,101,036
-23%
Net income
2023
2024
Change
Net income
+$564,257
-$287,966
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$7,649,962
$5,752,374
-25%
Admin
$152,985
$169,037
+10%
Fundraising
$152,500
$179,625
+18%
Total Expenses
$7,955,447
$6,101,036
-23%