Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,868,172
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,219,139
Salaries & Benefits
77%
Other
13%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,089
$41,964
-73%
Government Grants
$0
$0
-
Fundraising Events
$37
$0
-100%
Program Services
$2,555,003
$1,933,452
-24%
Membership Dues
$0
$0
-
Investments
$260
$253
-3%
Other
$44,046
-$107,497
-344%
Total Revenues
$2,754,435
$1,868,172
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,893,779
$1,700,048
-41%
Fees to Service Providers
$1,447,920
$20,947
-99%
Advertising & Promotion
$234,170
$114,145
-51%
Offices, Occupancy & IT
$258,838
$69,555
-73%
Interest
$770
$0
-100%
Depreciation
$68,443
$23,309
-66%
Other
$270,853
$291,135
+7%
Total Expenses
$5,174,773
$2,219,139
-57%
Net income
2023
2024
Change
Net income
-$2,420,338
-$350,967
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$4,190,215
$2,144,186
-49%
Admin
$984,558
$74,953
-92%
Fundraising
$0
$0
-
Total Expenses
$5,174,773
$2,219,139
-57%