Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,916,499
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$3,670,811
Salaries & Benefits
54%
Grants
18%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,275,457
$3,145,000
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,500
$49,223
-74%
Membership Dues
$631,885
$728,741
+15%
Investments
$107,341
$98,172
-9%
Other
-$139,051
-$104,637
-25%
Total Revenues
$3,067,132
$3,916,499
+28%
Expenses
2023
2024
Change
Grants
$882,500
$650,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,891,927
$1,967,474
+4%
Fees to Service Providers
$937,438
$549,822
-41%
Advertising & Promotion
$0
$8,500
-
Offices, Occupancy & IT
$122,191
$72,856
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$819,205
$422,159
-48%
Total Expenses
$4,653,261
$3,670,811
-21%
Net income
2023
2024
Change
Net income
-$1,586,129
+$245,688
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$3,948,697
$2,914,277
-26%
Admin
$457,253
$371,941
-19%
Fundraising
$247,311
$384,593
+56%
Total Expenses
$4,653,261
$3,670,811
-21%