Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,680,143
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,346,247
Offices, Occupancy & IT
52%
Other
19%
Fees to Service Providers
11%
Salaries & Benefits
9%
Depreciation
8%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$426,111
$550,140
+29%
Government Grants
$554,852
$229,500
-59%
Fundraising Events
$0
$0
-
Program Services
$2,891,086
$2,878,578
0%
Membership Dues
$0
$0
-
Investments
$3,203
$48,365
+1410%
Other
$1,254,046
-$26,440
-102%
Total Revenues
$5,129,298
$3,680,143
-28%
Expenses
2023
2024
Change
Grants
$6,000
$6,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,276
$315,053
+9%
Fees to Service Providers
$525,486
$382,582
-27%
Advertising & Promotion
$8,555
$12,206
+43%
Offices, Occupancy & IT
$1,810,733
$1,730,326
-4%
Interest
$205
$0
-100%
Depreciation
$279,879
$262,679
-6%
Other
$698,490
$637,401
-9%
Total Expenses
$3,618,624
$3,346,247
-8%
Net income
2023
2024
Change
Net income
+$1,510,674
+$333,896
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$3,344,399
$3,016,101
-10%
Admin
$230,559
$263,007
+14%
Fundraising
$43,666
$67,139
+54%
Total Expenses
$3,618,624
$3,346,247
-8%