Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,972,795
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$12,893,829
Salaries & Benefits
71%
Other
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,223,596
$5,464,642
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,267,706
$898,116
-29%
Membership Dues
$0
$0
-
Investments
$500,560
$642,120
+28%
Other
-$130,072
-$32,083
-75%
Total Revenues
$10,861,790
$6,972,795
-36%
Expenses
2023
2024
Change
Grants
$40,263
$58,011
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,497,717
$9,188,902
+23%
Fees to Service Providers
$1,075,922
$804,320
-25%
Advertising & Promotion
$11,566
$53,366
+361%
Offices, Occupancy & IT
$168,544
$201,960
+20%
Interest
$0
$0
-
Depreciation
$33,397
$16,130
-52%
Other
$2,463,554
$2,571,140
+4%
Total Expenses
$11,290,963
$12,893,829
+14%
Net income
2023
2024
Change
Net income
-$429,173
-$5,921,034
-1280%
Functional Expenses
Summary
2023
2024
Change
Program
$9,334,527
$10,723,423
+15%
Admin
$1,382,661
$1,649,978
+19%
Fundraising
$573,775
$520,428
-9%
Total Expenses
$11,290,963
$12,893,829
+14%