Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,358,562
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,193,404
Other
40%
Salaries & Benefits
31%
Depreciation
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,248,194
$6,370,788
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$233
$525
+125%
Other
$1,731
-$12,751
-837%
Total Revenues
$7,250,158
$6,358,562
-12%
Expenses
2023
2024
Change
Grants
$89,231
$97,278
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,693,822
$2,264,178
+34%
Fees to Service Providers
$628,804
$598,148
-5%
Advertising & Promotion
$11,193
$91,482
+717%
Offices, Occupancy & IT
$646,763
$461,393
-29%
Interest
$0
$0
-
Depreciation
$800,733
$772,315
-4%
Other
$3,466,517
$2,908,610
-16%
Total Expenses
$7,337,063
$7,193,404
-2%
Net income
2023
2024
Change
Net income
-$86,905
-$834,842
-861%
Functional Expenses
Summary
2023
2024
Change
Program
$7,027,921
$6,292,869
-10%
Admin
$297,949
$489,237
+64%
Fundraising
$11,193
$411,298
+3575%
Total Expenses
$7,337,063
$7,193,404
-2%