Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,313,790
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,715,261
Salaries & Benefits
64%
Other
20%
Depreciation
8%
Interest
7%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,310,365
$1,409,647
-39%
Government Grants
$0
$126,532
-
Fundraising Events
$0
$394,278
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,408,229
-
Other
$0
-$24,896
-
Total Revenues
$2,310,365
$3,313,790
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,630,332
$1,724,314
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,314
$39,501
-17%
Interest
$191,470
$189,981
-1%
Depreciation
$196,153
$207,521
+6%
Other
$671,697
$553,944
-18%
Total Expenses
$2,736,966
$2,715,261
-1%
Net income
2023
2024
Change
Net income
-$426,601
+$598,529
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$1,751,045
$1,812,760
+4%
Admin
$365,452
$429,480
+18%
Fundraising
$620,469
$473,021
-24%
Total Expenses
$2,736,966
$2,715,261
-1%