Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,011,765
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,104,795
Other
85%
Salaries & Benefits
12%
Depreciation
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,887,165
$2,948,816
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$44,644
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,472
$23,718
-83%
Other
$100,158
-$5,413
-105%
Total Revenues
$3,125,795
$3,011,765
-4%
Expenses
2023
2024
Change
Grants
$2,700,671
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,887
$373,805
+47%
Fees to Service Providers
$26,010
$10,778
-59%
Advertising & Promotion
$14,342
$0
-100%
Offices, Occupancy & IT
$50,980
$42,827
-16%
Interest
$326
$0
-100%
Depreciation
$36,192
$44,939
+24%
Other
$13,083
$2,632,446
+20021%
Total Expenses
$3,095,491
$3,104,795
+0%
Net income
2023
2024
Change
Net income
+$30,304
-$93,030
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$2,985,308
$2,977,509
0%
Admin
$70,573
$72,369
+3%
Fundraising
$39,610
$54,917
+39%
Total Expenses
$3,095,491
$3,104,795
+0%