Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,432,214
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$6,823,667
Salaries & Benefits
57%
Fees to Service Providers
20%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,261,445
$3,879,027
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$567,798
$1,201,378
+112%
Membership Dues
$1,870,317
$2,095,108
+12%
Investments
$173,181
$257,706
+49%
Other
$3,344
-$1,005
-130%
Total Revenues
$9,876,085
$7,432,214
-25%
Expenses
2023
2024
Change
Grants
$5,011,259
$2,000
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,282,239
$3,897,650
+19%
Fees to Service Providers
$1,077,459
$1,362,589
+26%
Advertising & Promotion
$127,571
$58,708
-54%
Offices, Occupancy & IT
$496,092
$568,362
+15%
Interest
$976
$550
-44%
Depreciation
$105,946
$68,752
-35%
Other
$669,218
$865,056
+29%
Total Expenses
$10,770,760
$6,823,667
-37%
Net income
2023
2024
Change
Net income
-$894,675
+$608,547
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$8,281,560
$4,996,464
-40%
Admin
$1,561,318
$965,056
-38%
Fundraising
$927,882
$862,147
-7%
Total Expenses
$10,770,760
$6,823,667
-37%