Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,899,247
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,379,673
Salaries & Benefits
82%
Other
11%
Fees to Service Providers
5%
Grants
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,100,982
$1,909,624
-38%
Government Grants
$86,118
$214,739
+149%
Fundraising Events
$346,914
$484,810
+40%
Program Services
$252,058
$141,976
-44%
Membership Dues
$0
$0
-
Investments
$117,626
$169,637
+44%
Other
$1,504
-$21,539
-1532%
Total Revenues
$3,905,202
$2,899,247
-26%
Expenses
2023
2024
Change
Grants
$0
$48,295
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,320,062
$2,763,754
+19%
Fees to Service Providers
$352,353
$183,029
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,828
$19,109
+94%
Interest
$0
$0
-
Depreciation
$1,114
$2,354
+111%
Other
$322,441
$363,132
+13%
Total Expenses
$3,005,798
$3,379,673
+12%
Net income
2023
2024
Change
Net income
+$899,404
-$480,426
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$2,196,198
$2,484,889
+13%
Admin
$420,084
$445,441
+6%
Fundraising
$389,516
$449,343
+15%
Total Expenses
$3,005,798
$3,379,673
+12%