Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,940,780
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,493,764
Salaries & Benefits
40%
Fees to Service Providers
23%
Offices, Occupancy & IT
14%
Depreciation
13%
Other
6%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$506,165
$740,576
+46%
Government Grants
$120,803
$158,982
+32%
Fundraising Events
$205,920
$116,979
-43%
Program Services
$68,260
$52,423
-23%
Membership Dues
$0
$0
-
Investments
$504,885
$1,064,340
+111%
Other
$428
-$192,520
-45081%
Total Revenues
$1,406,461
$1,940,780
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,703,172
$1,411,315
-17%
Fees to Service Providers
$590,542
$805,897
+36%
Advertising & Promotion
$20,754
$1,220
-94%
Offices, Occupancy & IT
$563,901
$473,755
-16%
Interest
$163,884
$154,568
-6%
Depreciation
$404,847
$445,982
+10%
Other
$582,034
$201,027
-65%
Total Expenses
$4,029,134
$3,493,764
-13%
Net income
2023
2024
Change
Net income
-$2,622,673
-$1,552,984
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,043,304
$1,669,780
-18%
Admin
$1,544,441
$1,280,573
-17%
Fundraising
$441,389
$543,411
+23%
Total Expenses
$4,029,134
$3,493,764
-13%