Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,730,121
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,661,544
Grants
89%
Salaries & Benefits
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,499,339
$3,746,528
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$43,135
-
Program Services
$999,283
$321,151
-68%
Membership Dues
$0
$0
-
Investments
$411,587
$662,618
+61%
Other
$0
-$43,311
-
Total Revenues
$13,910,209
$4,730,121
-66%
Expenses
2023
2024
Change
Grants
$12,369,986
$8,615,621
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,330
$682,050
+31%
Fees to Service Providers
$25,558
$207,815
+713%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,752
$142,944
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,410
$13,114
-71%
Total Expenses
$13,043,036
$9,661,544
-26%
Net income
2023
2024
Change
Net income
+$867,173
-$4,931,423
-669%
Functional Expenses
Summary
2023
2024
Change
Program
$12,369,986
$8,615,621
-30%
Admin
$673,050
$1,045,923
+55%
Fundraising
$0
$0
-
Total Expenses
$13,043,036
$9,661,544
-26%