Dev Color
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,737,331
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,246,583
Salaries & Benefits
43%
Fees to Service Providers
31%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,880,857
$2,568,393
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,598
$180,563
+99%
Membership Dues
$0
$0
-
Investments
$6
$10
+67%
Other
-$5,152
-$11,635
+126%
Total Revenues
$1,966,309
$2,737,331
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$974,764
$970,682
0%
Fees to Service Providers
$786,589
$695,131
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,096
$99,924
-19%
Interest
$0
$0
-
Depreciation
$4,443
$4,021
-9%
Other
$381,513
$476,825
+25%
Total Expenses
$2,271,405
$2,246,583
-1%
Net income
2023
2024
Change
Net income
-$305,096
+$490,748
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$1,579,013
$1,510,437
-4%
Admin
$383,133
$412,571
+8%
Fundraising
$309,259
$323,575
+5%
Total Expenses
$2,271,405
$2,246,583
-1%
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