Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,352,816
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
$4,183,213
Salaries & Benefits
43%
Grants
37%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,291,636
$3,224,628
-25%
Government Grants
$130,000
$1,000,000
+669%
Fundraising Events
$127,747
$103,003
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,386
$58,074
+978%
Other
-$6,748
-$32,889
+387%
Total Revenues
$4,548,021
$4,352,816
-4%
Expenses
2023
2024
Change
Grants
$598,627
$1,529,925
+156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,478,824
$1,801,948
+22%
Fees to Service Providers
$353,522
$492,105
+39%
Advertising & Promotion
$111,619
$87,729
-21%
Offices, Occupancy & IT
$182,745
$179,588
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,717
$91,918
-27%
Total Expenses
$2,851,054
$4,183,213
+47%
Net income
2023
2024
Change
Net income
+$1,696,967
+$169,603
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$2,126,618
$3,036,579
+43%
Admin
$350,908
$554,698
+58%
Fundraising
$373,528
$591,936
+58%
Total Expenses
$2,851,054
$4,183,213
+47%