Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,865,404
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,891,459
Grants
93%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,161,824
$3,642,585
-12%
Government Grants
$0
$0
-
Fundraising Events
$373,928
$382,805
+2%
Program Services
$263,451
$277,128
+5%
Membership Dues
$0
$0
-
Investments
$415,081
$595,749
+44%
Other
-$36,051
-$32,863
-9%
Total Revenues
$5,178,233
$4,865,404
-6%
Expenses
2023
2024
Change
Grants
$8,254,674
$3,614,331
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$263,451
$277,128
+5%
Total Expenses
$8,518,125
$3,891,459
-54%
Net income
2023
2024
Change
Net income
-$3,339,892
+$973,945
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$8,254,674
$3,614,331
-56%
Admin
$263,451
$277,128
+5%
Fundraising
$0
$0
-
Total Expenses
$8,518,125
$3,891,459
-54%