Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,726,020
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
$6,155,357
Salaries & Benefits
54%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Grants
9%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,039,774
$3,534,377
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,254
$195,675
-3%
Other
$339
-$4,032
-1289%
Total Revenues
$5,242,367
$3,726,020
-29%
Expenses
2023
2024
Change
Grants
$2,567,944
$577,608
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,428,359
$3,348,266
-24%
Fees to Service Providers
$1,160,942
$784,791
-32%
Advertising & Promotion
$30,187
$55,514
+84%
Offices, Occupancy & IT
$1,099,719
$955,803
-13%
Interest
$0
$0
-
Depreciation
$112,281
$56,264
-50%
Other
$538,812
$377,111
-30%
Total Expenses
$9,938,244
$6,155,357
-38%
Net income
2023
2024
Change
Net income
-$4,695,877
-$2,429,337
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$8,108,322
$3,967,091
-51%
Admin
$968,995
$1,114,716
+15%
Fundraising
$860,927
$1,073,550
+25%
Total Expenses
$9,938,244
$6,155,357
-38%