Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,964,208
Other
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$12,931,348
Other
77%
Depreciation
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,113
-$102,509
-154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,987,291
$3,271,156
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,238,907
$7,795,561
-5%
Total Revenues
$11,416,311
$10,964,208
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,034
$44,231
-58%
Advertising & Promotion
$2,672
$1,228
-54%
Offices, Occupancy & IT
$1,410,879
$1,448,789
+3%
Interest
$0
$0
-
Depreciation
$1,637,610
$1,517,883
-7%
Other
$9,574,133
$9,919,217
+4%
Total Expenses
$12,730,328
$12,931,348
+2%
Net income
2023
2024
Change
Net income
-$1,314,017
-$1,967,140
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$12,649,784
$12,196,038
-4%
Admin
$80,544
$735,310
+813%
Fundraising
$0
$0
-
Total Expenses
$12,730,328
$12,931,348
+2%
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