Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,142,733
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,363,713
Salaries & Benefits
48%
Other
23%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,953,005
$1,904,940
-2%
Government Grants
$0
$0
-
Fundraising Events
$553,212
$352,415
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$360
$13,177
+3560%
Other
-$118,929
-$127,799
+7%
Total Revenues
$2,387,648
$2,142,733
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,155,004
$1,613,179
+40%
Fees to Service Providers
$320,141
$366,904
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$576,764
$610,472
+6%
Interest
$0
$0
-
Depreciation
$1,425
$0
-100%
Other
$662,755
$773,158
+17%
Total Expenses
$2,716,089
$3,363,713
+24%
Net income
2023
2024
Change
Net income
-$328,441
-$1,220,980
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$1,759,698
$1,891,194
+7%
Admin
$643,605
$1,066,563
+66%
Fundraising
$312,786
$405,956
+30%
Total Expenses
$2,716,089
$3,363,713
+24%