Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,360,188
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,167,942
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$967,634
$1,978,530
+104%
Government Grants
$312,465
$0
-100%
Fundraising Events
$0
$25,875
-
Program Services
$243,423
$362,570
+49%
Membership Dues
$0
$0
-
Investments
$37,159
$6,743
-82%
Other
-$1,862
-$13,530
+627%
Total Revenues
$1,558,819
$2,360,188
+51%
Expenses
2023
2024
Change
Grants
$0
$29,724
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,432,319
$1,563,294
+9%
Fees to Service Providers
$117,472
$72,099
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,329
$83,488
+4%
Interest
$21,819
$13,645
-37%
Depreciation
$45,863
$49,055
+7%
Other
$601,418
$356,637
-41%
Total Expenses
$2,299,220
$2,167,942
-6%
Net income
2023
2024
Change
Net income
-$740,401
+$192,246
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,898,548
$1,793,284
-6%
Admin
$282,660
$222,659
-21%
Fundraising
$118,012
$151,999
+29%
Total Expenses
$2,299,220
$2,167,942
-6%
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