Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,745,924
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,632,724
Grants
81%
Fees to Service Providers
15%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,860,399
$6,644,228
+37%
Government Grants
$0
$1,479,021
-
Fundraising Events
$628,700
$663,062
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,206,747
$1,203,381
0%
Other
-$257,035
-$243,768
-5%
Total Revenues
$6,438,811
$9,745,924
+51%
Expenses
2023
2024
Change
Grants
$5,531,107
$5,400,732
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,021,010
$975,859
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,959
$25,403
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,745
$230,730
+157%
Total Expenses
$6,660,821
$6,632,724
0%
Net income
2023
2024
Change
Net income
-$222,010
+$3,113,200
-1502%
Functional Expenses
Summary
2023
2024
Change
Program
$5,531,107
$5,400,732
-2%
Admin
$1,109,391
$1,200,695
+8%
Fundraising
$20,323
$31,297
+54%
Total Expenses
$6,660,821
$6,632,724
0%