Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,550,624
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,037,204
Grants
94%
Fees to Service Providers
5%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,537,623
$2,496,622
-2%
Government Grants
$0
$0
-
Fundraising Events
$379,589
$506,176
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,248
$57,235
+29%
Other
-$556,574
-$509,409
-8%
Total Revenues
$2,404,886
$2,550,624
+6%
Expenses
2023
2024
Change
Grants
$3,056,288
$2,859,247
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$147,799
$153,126
+4%
Advertising & Promotion
$509
$4,270
+739%
Offices, Occupancy & IT
$311
$1,529
+392%
Interest
$0
$0
-
Depreciation
$1,982
$1,415
-29%
Other
$7,814
$17,617
+125%
Total Expenses
$3,214,703
$3,037,204
-6%
Net income
2023
2024
Change
Net income
-$809,817
-$486,580
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$3,056,288
$2,859,247
-6%
Admin
$158,415
$177,957
+12%
Fundraising
$0
$0
-
Total Expenses
$3,214,703
$3,037,204
-6%
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