Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,763,819
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,051,557
Salaries & Benefits
47%
Grants
29%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,991,053
$1,823,028
-8%
Government Grants
$0
$0
-
Fundraising Events
$758,532
$941,774
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,468
$25,925
-27%
Other
-$190,735
-$26,908
-86%
Total Revenues
$2,594,318
$2,763,819
+7%
Expenses
2023
2024
Change
Grants
$1,316,065
$896,023
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,081,518
$1,441,138
+33%
Fees to Service Providers
$196,979
$149,263
-24%
Advertising & Promotion
$34,712
$12,501
-64%
Offices, Occupancy & IT
$183,674
$206,915
+13%
Interest
$0
$0
-
Depreciation
$42,566
$56,397
+32%
Other
$282,518
$289,320
+2%
Total Expenses
$3,138,032
$3,051,557
-3%
Net income
2023
2024
Change
Net income
-$543,714
-$287,738
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$2,810,789
$2,695,018
-4%
Admin
$208,371
$222,133
+7%
Fundraising
$118,872
$134,406
+13%
Total Expenses
$3,138,032
$3,051,557
-3%