Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,373,411
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,842,952
Salaries & Benefits
51%
Fees to Service Providers
27%
Offices, Occupancy & IT
16%
Other
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,867,380
$3,950,624
-19%
Government Grants
$0
$0
-
Fundraising Events
$438,400
$992,439
+126%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,667,500
$2,726,178
+63%
Other
$1,236,320
-$295,830
-124%
Total Revenues
$8,209,600
$7,373,411
-10%
Expenses
2023
2024
Change
Grants
$3,356,000
$52,962
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,567,401
$1,457,154
-7%
Fees to Service Providers
$716,104
$767,666
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,915
$468,395
+294%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,150,280
$96,775
-92%
Total Expenses
$6,908,700
$2,842,952
-59%
Net income
2023
2024
Change
Net income
+$1,300,900
+$4,530,459
+248%
Functional Expenses
Summary
2023
2024
Change
Program
$3,356,000
$52,962
-98%
Admin
$248,200
$291,278
+17%
Fundraising
$3,304,500
$2,498,712
-24%
Total Expenses
$6,908,700
$2,842,952
-59%
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