Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,919,264
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,725,688
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,681,235
$942,846
-65%
Government Grants
$456,932
$1,210,559
+165%
Fundraising Events
$393,102
$508,485
+29%
Program Services
$174,740
$256,006
+47%
Membership Dues
$0
$0
-
Investments
$2,075
$2,336
+13%
Other
$24,578
-$968
-104%
Total Revenues
$3,732,662
$2,919,264
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,916,500
$2,015,207
+5%
Fees to Service Providers
$146,295
$66,024
-55%
Advertising & Promotion
$8,295
$4,150
-50%
Offices, Occupancy & IT
$182,539
$181,555
-1%
Interest
$8,298
$7,584
-9%
Depreciation
$21,410
$22,248
+4%
Other
$323,239
$428,920
+33%
Total Expenses
$2,606,576
$2,725,688
+5%
Net income
2023
2024
Change
Net income
+$1,126,086
+$193,576
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,027,114
$2,176,259
+7%
Admin
$488,793
$442,848
-9%
Fundraising
$90,669
$106,581
+18%
Total Expenses
$2,606,576
$2,725,688
+5%