Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,875,652
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
$2,496,522
Salaries & Benefits
53%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Other
10%
Grants
9%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,773,927
$1,396,323
-71%
Government Grants
$0
$0
-
Fundraising Events
$762,416
$479,488
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,089
$28,833
+833%
Other
-$99,514
-$28,992
-71%
Total Revenues
$5,439,918
$1,875,652
-66%
Expenses
2023
2024
Change
Grants
$0
$233,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,846,241
$1,323,494
-28%
Fees to Service Providers
$730,077
$328,128
-55%
Advertising & Promotion
$228,191
$31,947
-86%
Offices, Occupancy & IT
$522,493
$294,071
-44%
Interest
$0
$0
-
Depreciation
$4,250
$28,679
+575%
Other
$272,065
$257,203
-5%
Total Expenses
$3,603,317
$2,496,522
-31%
Net income
2023
2024
Change
Net income
+$1,836,601
-$620,870
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$2,461,399
$1,330,060
-46%
Admin
$681,346
$633,398
-7%
Fundraising
$460,572
$533,064
+16%
Total Expenses
$3,603,317
$2,496,522
-31%