Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,524,741
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,044,683
Salaries & Benefits
47%
Other
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
6%
Grants
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$480,682
$839,751
+75%
Government Grants
$452,310
$0
-100%
Fundraising Events
$1,033,200
$771,983
-25%
Program Services
$57,141
$20,480
-64%
Membership Dues
$0
$0
-
Investments
$2
$466
+23200%
Other
-$4,918
-$107,939
+2095%
Total Revenues
$2,018,417
$1,524,741
-24%
Expenses
2023
2024
Change
Grants
$68,450
$96,173
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,073,069
$956,145
-11%
Fees to Service Providers
$322,364
$201,264
-38%
Advertising & Promotion
$5,050
$2,412
-52%
Offices, Occupancy & IT
$162,653
$190,773
+17%
Interest
$57,892
$46,410
-20%
Depreciation
$126,990
$124,260
-2%
Other
$486,292
$427,246
-12%
Total Expenses
$2,302,760
$2,044,683
-11%
Net income
2023
2024
Change
Net income
-$284,343
-$519,942
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,746,158
$1,615,595
-7%
Admin
$385,562
$369,995
-4%
Fundraising
$171,040
$59,093
-65%
Total Expenses
$2,302,760
$2,044,683
-11%