Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$396,745
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
$1,972,871
Other
70%
Salaries & Benefits
27%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,137,523
$1,835,159
-14%
Government Grants
$128,333
$158,334
+23%
Fundraising Events
$0
$0
-
Program Services
$88,637
$164,842
+86%
Membership Dues
$43,471
$0
-100%
Investments
$17,954
$20,096
+12%
Other
$45,530
-$1,781,686
-4013%
Total Revenues
$2,461,448
$396,745
-84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,346
$533,454
-12%
Fees to Service Providers
$37,150
$45,569
+23%
Advertising & Promotion
$2,940
$71
-98%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$50
-
Depreciation
$8,665
$6,672
-23%
Other
$250,794
$1,387,055
+453%
Total Expenses
$906,895
$1,972,871
+118%
Net income
2023
2024
Change
Net income
+$1,554,553
-$1,576,126
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$648,560
$1,728,801
+167%
Admin
$113,109
$110,121
-3%
Fundraising
$145,226
$133,949
-8%
Total Expenses
$906,895
$1,972,871
+118%
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