Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,603,797
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,894,394
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,004,847
$654,115
-67%
Government Grants
$229,061
$595,363
+160%
Fundraising Events
$171,073
$366,803
+114%
Program Services
$1,350
$9,180
+580%
Membership Dues
$0
$0
-
Investments
$14,569
$4,158
-71%
Other
$114,540
-$25,822
-123%
Total Revenues
$2,535,440
$1,603,797
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,126,558
$1,376,094
+22%
Fees to Service Providers
$201,028
$204,035
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171,203
$212,788
+24%
Interest
$0
$0
-
Depreciation
$8,745
$7,425
-15%
Other
$90,754
$94,052
+4%
Total Expenses
$1,598,288
$1,894,394
+19%
Net income
2023
2024
Change
Net income
+$937,152
-$290,597
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,140,556
$1,465,106
+28%
Admin
$418,773
$346,538
-17%
Fundraising
$38,959
$82,750
+112%
Total Expenses
$1,598,288
$1,894,394
+19%