Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,401,502
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
$5,189,755
Grants
74%
Fees to Service Providers
19%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,170,689
$3,090,260
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,204,430
$2,312,680
+5%
Other
$0
-$1,438
-
Total Revenues
$5,375,119
$5,401,502
+0%
Expenses
2023
2024
Change
Grants
$6,821,043
$3,836,551
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$473,709
$1,010,344
+113%
Advertising & Promotion
$16,600
$42,554
+156%
Offices, Occupancy & IT
$55,189
$47,448
-14%
Interest
$0
$0
-
Depreciation
$1,550
$1,846
+19%
Other
$1,132,499
$251,012
-78%
Total Expenses
$8,500,590
$5,189,755
-39%
Net income
2023
2024
Change
Net income
-$3,125,471
+$211,747
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$8,377,061
$5,025,985
-40%
Admin
$123,529
$163,770
+33%
Fundraising
$0
$0
-
Total Expenses
$8,500,590
$5,189,755
-39%
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