Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,410,150
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,227,674
Grants
93%
Salaries & Benefits
4%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,301,469
$4,408,664
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,904
$3,254
-45%
Other
-$2,257
-$1,768
-22%
Total Revenues
$4,305,116
$4,410,150
+2%
Expenses
2023
2024
Change
Grants
$3,960,092
$3,935,232
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,521
$158,352
+38%
Fees to Service Providers
$2,079
$7,769
+274%
Advertising & Promotion
$51,996
$6,169
-88%
Offices, Occupancy & IT
$66,132
$35,205
-47%
Interest
$0
$0
-
Depreciation
$19,303
$31,004
+61%
Other
$27,503
$53,943
+96%
Total Expenses
$4,241,626
$4,227,674
0%
Net income
2023
2024
Change
Net income
+$63,490
+$182,476
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$4,103,118
$4,145,139
+1%
Admin
$88,713
$69,778
-21%
Fundraising
$49,795
$12,757
-74%
Total Expenses
$4,241,626
$4,227,674
0%