Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,760,195
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$3,640,277
Grants
65%
Other
19%
Advertising & Promotion
8%
Salaries & Benefits
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,883,093
$4,039,049
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$278,854
-
Total Revenues
$6,883,093
$3,760,195
-45%
Expenses
2023
2024
Change
Grants
$2,202,639
$2,364,108
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,166
$248,537
+25%
Fees to Service Providers
$7,862
$9,151
+16%
Advertising & Promotion
$182,978
$273,496
+49%
Offices, Occupancy & IT
$37,509
$45,155
+20%
Interest
$0
$0
-
Depreciation
$14,199
$14,199
+0%
Other
$4,933,967
$685,631
-86%
Total Expenses
$7,577,320
$3,640,277
-52%
Net income
2023
2024
Change
Net income
-$694,227
+$119,918
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$6,898,327
$2,671,532
-61%
Admin
$389,191
$530,350
+36%
Fundraising
$289,802
$438,395
+51%
Total Expenses
$7,577,320
$3,640,277
-52%
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