Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,462,943
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,496,002
Salaries & Benefits
57%
Other
32%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,439,512
$2,294,615
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,131,792
$1,078,880
-5%
Membership Dues
$0
$0
-
Investments
$92,575
$140,803
+52%
Other
$20,010
-$51,355
-357%
Total Revenues
$3,683,889
$3,462,943
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,690,332
$2,004,882
-25%
Fees to Service Providers
$58,273
$0
-100%
Advertising & Promotion
$103,200
$88,286
-14%
Offices, Occupancy & IT
$217,198
$164,836
-24%
Interest
$4,983
$0
-100%
Depreciation
$142,098
$104,259
-27%
Other
$2,280,550
$1,133,739
-50%
Total Expenses
$5,496,634
$3,496,002
-36%
Net income
2023
2024
Change
Net income
-$1,812,745
-$33,059
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$5,036,138
$2,967,669
-41%
Admin
$460,496
$528,333
+15%
Fundraising
$0
$0
-
Total Expenses
$5,496,634
$3,496,002
-36%
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