Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,983,714
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,315,094
Grants
85%
Salaries & Benefits
9%
Fees to Service Providers
4%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,172,836
$1,095,366
-50%
Government Grants
$3,000,000
$0
-100%
Fundraising Events
$588,209
$376,728
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$625,049
$675,741
+8%
Other
-$99,016
-$164,121
+66%
Total Revenues
$6,287,078
$1,983,714
-68%
Expenses
2023
2024
Change
Grants
$2,213,138
$4,512,901
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,481
$489,962
-9%
Fees to Service Providers
$135,004
$238,969
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,523
$15,691
+49%
Interest
$0
$0
-
Depreciation
$4,845
$3,648
-25%
Other
$200,789
$53,923
-73%
Total Expenses
$3,099,780
$5,315,094
+71%
Net income
2023
2024
Change
Net income
+$3,187,298
-$3,331,380
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$2,213,138
$4,512,901
+104%
Admin
$42,251
$32,091
-24%
Fundraising
$844,391
$770,102
-9%
Total Expenses
$3,099,780
$5,315,094
+71%