Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,510,899
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,768,481
Salaries & Benefits
50%
Other
36%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,710
$473,802
+66%
Government Grants
$1,280,252
$0
-100%
Fundraising Events
$68,523
$77,750
+13%
Program Services
$1,890,579
$1,970,025
+4%
Membership Dues
$0
$0
-
Investments
$11,942
$21,478
+80%
Other
-$925
-$32,156
+3376%
Total Revenues
$3,535,081
$2,510,899
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,342,636
$1,378,039
+3%
Fees to Service Providers
$81,038
$105,861
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,649
$70,412
-4%
Interest
$0
$0
-
Depreciation
$133,216
$211,509
+59%
Other
$704,518
$1,002,660
+42%
Total Expenses
$2,335,057
$2,768,481
+19%
Net income
2023
2024
Change
Net income
+$1,200,024
-$257,582
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,855,243
$2,253,161
+21%
Admin
$342,646
$315,310
-8%
Fundraising
$137,168
$200,010
+46%
Total Expenses
$2,335,057
$2,768,481
+19%