Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,896,261
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
$13,286,086
Grants
85%
Fees to Service Providers
9%
Other
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,696,130
$13,896,517
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$584
$130
-78%
Other
$6,879
-$386
-106%
Total Revenues
$10,703,593
$13,896,261
+30%
Expenses
2023
2024
Change
Grants
$12,092,316
$11,230,511
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$679,722
$1,187,600
+75%
Advertising & Promotion
$684,448
$409,470
-40%
Offices, Occupancy & IT
$22,078
$28,870
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,205
$429,635
+202%
Total Expenses
$13,620,769
$13,286,086
-2%
Net income
2023
2024
Change
Net income
-$2,917,176
+$610,175
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$12,747,696
$12,386,051
-3%
Admin
$873,073
$900,035
+3%
Fundraising
$0
$0
-
Total Expenses
$13,620,769
$13,286,086
-2%