Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,066,549
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,765,785
Salaries & Benefits
45%
Other
28%
Offices, Occupancy & IT
25%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,776,736
$922,603
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,109,753
$2,036,582
-35%
Membership Dues
$0
$0
-
Investments
$88,172
$111,733
+27%
Other
$74,065
-$4,369
-106%
Total Revenues
$5,048,726
$3,066,549
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,174,888
$1,706,742
-22%
Fees to Service Providers
$140,188
$63,136
-55%
Advertising & Promotion
$0
$2,250
-
Offices, Occupancy & IT
$1,231,555
$943,766
-23%
Interest
$0
$0
-
Depreciation
$12,783
$11,370
-11%
Other
$1,360,327
$1,038,521
-24%
Total Expenses
$4,919,741
$3,765,785
-23%
Net income
2023
2024
Change
Net income
+$128,985
-$699,236
-642%
Functional Expenses
Summary
2023
2024
Change
Program
$3,389,699
$2,503,070
-26%
Admin
$1,170,515
$997,834
-15%
Fundraising
$359,527
$264,881
-26%
Total Expenses
$4,919,741
$3,765,785
-23%