Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,294,155
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$3,180,107
Salaries & Benefits
68%
Other
17%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,860,891
$730,261
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$377,898
$428,554
+13%
Membership Dues
$163,888
$210,293
+28%
Investments
$214,099
$144,425
-33%
Other
-$4,265
-$219,378
+5044%
Total Revenues
$6,612,511
$1,294,155
-80%
Expenses
2023
2024
Change
Grants
$4,036,999
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,745,881
$2,175,897
+25%
Fees to Service Providers
$144,088
$140,810
-2%
Advertising & Promotion
$21,136
$10,912
-48%
Offices, Occupancy & IT
$88,793
$133,323
+50%
Interest
$0
$0
-
Depreciation
$81,778
$176,700
+116%
Other
$482,453
$542,465
+12%
Total Expenses
$6,601,128
$3,180,107
-52%
Net income
2023
2024
Change
Net income
+$11,383
-$1,885,952
-16668%
Functional Expenses
Summary
2023
2024
Change
Program
$5,990,456
$2,675,197
-55%
Admin
$517,963
$405,932
-22%
Fundraising
$92,709
$98,978
+7%
Total Expenses
$6,601,128
$3,180,107
-52%