Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,378,135
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,061,636
Salaries & Benefits
58%
Fees to Service Providers
20%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,046,291
$827,448
-21%
Government Grants
$122,208
$445,662
+265%
Fundraising Events
$678,919
$152,163
-78%
Program Services
$1,775,420
$1,061,330
-40%
Membership Dues
$0
$0
-
Investments
$389
$22,227
+5614%
Other
-$933,835
-$130,695
-86%
Total Revenues
$2,689,392
$2,378,135
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,149,116
$1,763,365
-18%
Fees to Service Providers
$829,861
$618,722
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$247,932
$226,136
-9%
Interest
$4,868
$8,061
+66%
Depreciation
$105,392
$86,753
-18%
Other
$413,949
$358,599
-13%
Total Expenses
$3,751,118
$3,061,636
-18%
Net income
2023
2024
Change
Net income
-$1,061,726
-$683,501
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$3,119,503
$2,384,732
-24%
Admin
$566,437
$576,699
+2%
Fundraising
$65,178
$100,205
+54%
Total Expenses
$3,751,118
$3,061,636
-18%