Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,702,688
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,017,319
Grants
70%
Fees to Service Providers
15%
Salaries & Benefits
13%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,102,333
$1,555,802
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$150,308
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$3,422
-
Total Revenues
$4,102,333
$1,702,688
-58%
Expenses
2023
2024
Change
Grants
$3,095,228
$1,412,665
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,178
$268,420
+85%
Fees to Service Providers
$88,744
$295,567
+233%
Advertising & Promotion
$0
$3,621
-
Offices, Occupancy & IT
$38,974
$24,541
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,178
$12,505
-23%
Total Expenses
$3,384,302
$2,017,319
-40%
Net income
2023
2024
Change
Net income
+$718,031
-$314,631
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$3,204,097
$1,639,250
-49%
Admin
$108,428
$278,701
+157%
Fundraising
$71,777
$99,368
+38%
Total Expenses
$3,384,302
$2,017,319
-40%