Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,435,828
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,678,493
Other
54%
Salaries & Benefits
36%
Grants
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,435,958
$609,125
-91%
Government Grants
$458,664
$175,000
-62%
Fundraising Events
$0
$0
-
Program Services
$4,047,931
$3,935,281
-3%
Membership Dues
$0
$0
-
Investments
$44,187
$2,933
-93%
Other
$32,902
-$286,511
-971%
Total Revenues
$11,019,642
$4,435,828
-60%
Expenses
2023
2024
Change
Grants
$0
$293,803
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,959,130
$2,406,364
-19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$33,172
$22,308
-33%
Offices, Occupancy & IT
$331,402
$249,843
-25%
Interest
$0
$0
-
Depreciation
$161,599
$127,045
-21%
Other
$3,453,824
$3,579,130
+4%
Total Expenses
$6,939,127
$6,678,493
-4%
Net income
2023
2024
Change
Net income
+$4,080,515
-$2,242,665
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$6,259,010
$5,972,932
-5%
Admin
$598,763
$640,490
+7%
Fundraising
$81,354
$65,071
-20%
Total Expenses
$6,939,127
$6,678,493
-4%