Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,475,308
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$12,392,073
Other
32%
Salaries & Benefits
29%
Fees to Service Providers
23%
Advertising & Promotion
7%
Grants
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,944,156
$6,842,123
-37%
Government Grants
$0
$453,610
-
Fundraising Events
$16,586
$0
-100%
Program Services
$654,265
$843,636
+29%
Membership Dues
$0
$0
-
Investments
$148,856
$337,053
+126%
Other
$17,162
-$1,114
-106%
Total Revenues
$11,781,025
$8,475,308
-28%
Expenses
2023
2024
Change
Grants
$2,433,743
$633,858
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,864,888
$3,541,996
-27%
Fees to Service Providers
$3,478,462
$2,877,184
-17%
Advertising & Promotion
$2,011,183
$894,246
-56%
Offices, Occupancy & IT
$382,054
$435,008
+14%
Interest
$0
$0
-
Depreciation
$9,020
$5,036
-44%
Other
$2,528,147
$4,004,745
+58%
Total Expenses
$15,707,497
$12,392,073
-21%
Net income
2023
2024
Change
Net income
-$3,926,472
-$3,916,765
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$12,556,194
$10,429,002
-17%
Admin
$2,067,035
$1,301,545
-37%
Fundraising
$1,084,268
$661,526
-39%
Total Expenses
$15,707,497
$12,392,073
-21%