Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,479,541
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
$2,777,066
Other
60%
Salaries & Benefits
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,678,180
$2,464,472
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$17,970
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,134
-
Other
$114,500
-$15,035
-113%
Total Revenues
$2,792,680
$2,479,541
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$730,095
$780,085
+7%
Fees to Service Providers
$54,015
$74,552
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$258,388
$249,565
-3%
Interest
$0
$0
-
Depreciation
$19,146
$15,981
-17%
Other
$1,820,016
$1,656,883
-9%
Total Expenses
$2,881,660
$2,777,066
-4%
Net income
2023
2024
Change
Net income
-$88,980
-$297,525
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$2,583,280
$2,472,181
-4%
Admin
$157,534
$171,960
+9%
Fundraising
$140,846
$132,925
-6%
Total Expenses
$2,881,660
$2,777,066
-4%