Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,907,090
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,391,284
Salaries & Benefits
53%
Depreciation
16%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,914,274
$1,344,466
-54%
Government Grants
$1,091,871
$1,462,313
+34%
Fundraising Events
$161,249
$121,957
-24%
Program Services
$61,970
$46,248
-25%
Membership Dues
$6,305
$5,500
-13%
Investments
$73,295
$27,242
-63%
Other
$24,468
-$1,100,636
-4598%
Total Revenues
$4,333,432
$1,907,090
-56%
Expenses
2023
2024
Change
Grants
$4,733
$4,524
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,033,459
$1,266,629
+23%
Fees to Service Providers
$92,117
$109,164
+19%
Advertising & Promotion
$7,327
$4,527
-38%
Offices, Occupancy & IT
$86,276
$271,579
+215%
Interest
$0
$0
-
Depreciation
$74,149
$391,302
+428%
Other
$309,993
$343,559
+11%
Total Expenses
$1,608,054
$2,391,284
+49%
Net income
2023
2024
Change
Net income
+$2,725,378
-$484,194
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,312,179
$1,991,916
+52%
Admin
$261,827
$361,451
+38%
Fundraising
$34,048
$37,917
+11%
Total Expenses
$1,608,054
$2,391,284
+49%
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