Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,534,123
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,146,604
Salaries & Benefits
70%
Grants
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,597,056
$1,201,332
-25%
Government Grants
$3,601,260
$1,053,009
-71%
Fundraising Events
$115,106
$142,880
+24%
Program Services
$23,660
$0
-100%
Membership Dues
$0
$0
-
Investments
$119,088
$174,423
+46%
Other
-$21,212
-$37,521
+77%
Total Revenues
$5,434,958
$2,534,123
-53%
Expenses
2023
2024
Change
Grants
$2,612,975
$283,364
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,125,062
$1,507,470
+34%
Fees to Service Providers
$105,361
$134,553
+28%
Advertising & Promotion
$1,665
$14,109
+747%
Offices, Occupancy & IT
$124,239
$105,811
-15%
Interest
$0
$0
-
Depreciation
$3,498
$2,477
-29%
Other
$56,851
$98,820
+74%
Total Expenses
$4,029,651
$2,146,604
-47%
Net income
2023
2024
Change
Net income
+$1,405,307
+$387,519
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$3,525,770
$1,498,304
-58%
Admin
$239,148
$434,637
+82%
Fundraising
$264,733
$213,663
-19%
Total Expenses
$4,029,651
$2,146,604
-47%