Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,162,219
Government Grants
N/A
Contributions
N/A
Investments
N/A
Other
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,232,472
Grants
59%
Salaries & Benefits
31%
Other
7%
Advertising & Promotion
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,132,709
$2,093,729
-77%
Government Grants
$429,067
$7,858,524
+1732%
Fundraising Events
$0
$0
-
Program Services
-$4,097
-$5,409
+32%
Membership Dues
$0
$0
-
Investments
$104,453
$208,014
+99%
Other
$0
$7,361
-
Total Revenues
$9,662,132
$10,162,219
+5%
Expenses
2023
2024
Change
Grants
$6,936,088
$5,467,214
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,011,013
$2,907,009
+45%
Fees to Service Providers
$887,557
$93,650
-89%
Advertising & Promotion
$109,870
$105,589
-4%
Offices, Occupancy & IT
$0
$17,605
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,290
$641,405
+232%
Total Expenses
$10,137,818
$9,232,472
-9%
Net income
2023
2024
Change
Net income
-$475,686
+$929,747
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$9,372,010
$8,108,069
-13%
Admin
$510,580
$766,217
+50%
Fundraising
$255,228
$358,186
+40%
Total Expenses
$10,137,818
$9,232,472
-9%