Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,939,413
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,717,935
Salaries & Benefits
46%
Other
25%
Fees to Service Providers
21%
Offices, Occupancy & IT
6%
Grants
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,781,971
$2,743,757
+54%
Government Grants
$0
$0
-
Fundraising Events
$169,751
$282,000
+66%
Program Services
$13,470
$14,247
+6%
Membership Dues
$0
$0
-
Investments
$69,595
$20,028
-71%
Other
-$142,447
-$120,619
-15%
Total Revenues
$1,892,340
$2,939,413
+55%
Expenses
2023
2024
Change
Grants
$275,616
$10,037
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,307,630
$1,259,093
-4%
Fees to Service Providers
$519,989
$582,907
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$289,845
$170,207
-41%
Interest
$1,939
$9,689
+400%
Depreciation
$1,057
$1,798
+70%
Other
$398,385
$684,204
+72%
Total Expenses
$2,794,461
$2,717,935
-3%
Net income
2023
2024
Change
Net income
-$902,121
+$221,478
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,744,635
$1,607,124
-8%
Admin
$544,656
$631,353
+16%
Fundraising
$505,170
$479,458
-5%
Total Expenses
$2,794,461
$2,717,935
-3%