Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,142,409
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,596,345
Grants
84%
Salaries & Benefits
12%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,395,890
$3,373,001
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$238,920
$1,788,707
+649%
Other
-$97,050
-$19,299
-80%
Total Revenues
$1,537,760
$5,142,409
+234%
Expenses
2023
2024
Change
Grants
$2,870,712
$3,009,251
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,357
$421,498
+11%
Fees to Service Providers
$50,615
$62,535
+24%
Advertising & Promotion
$5,861
$84
-99%
Offices, Occupancy & IT
$35,871
$19,924
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,003
$83,053
-62%
Total Expenses
$3,563,419
$3,596,345
+1%
Net income
2023
2024
Change
Net income
-$2,025,659
+$1,546,064
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$3,153,730
$3,132,755
-1%
Admin
$409,689
$463,506
+13%
Fundraising
$0
$84
-
Total Expenses
$3,563,419
$3,596,345
+1%
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