Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,672,788
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$3,168,634
Salaries & Benefits
65%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
4%
Advertising & Promotion
4%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,289,785
$2,824,005
+119%
Government Grants
$281,774
$638,593
+127%
Fundraising Events
$0
$0
-
Program Services
$315,332
$232,997
-26%
Membership Dues
$0
$37,506
-
Investments
$126,894
$125,220
-1%
Other
-$75,829
-$185,533
+145%
Total Revenues
$1,937,956
$3,672,788
+90%
Expenses
2023
2024
Change
Grants
$50,000
$115,000
+130%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,795,843
$2,053,441
+14%
Fees to Service Providers
$564,371
$128,371
-77%
Advertising & Promotion
$79,233
$112,286
+42%
Offices, Occupancy & IT
$179,121
$292,185
+63%
Interest
$63,704
$65,561
+3%
Depreciation
$56,597
$27,902
-51%
Other
$309,691
$373,888
+21%
Total Expenses
$3,098,560
$3,168,634
+2%
Net income
2023
2024
Change
Net income
-$1,160,604
+$504,154
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$2,454,052
$2,483,695
+1%
Admin
$303,998
$225,020
-26%
Fundraising
$340,510
$459,919
+35%
Total Expenses
$3,098,560
$3,168,634
+2%