Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,990,772
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,059,120
Salaries & Benefits
52%
Other
36%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,318,235
$3,114,454
+136%
Government Grants
$1,992,035
$1,776,998
-11%
Fundraising Events
$0
$0
-
Program Services
$52,045
$103,849
+100%
Membership Dues
$0
$0
-
Investments
$795
$1,240
+56%
Other
$231,414
-$5,769
-102%
Total Revenues
$3,594,524
$4,990,772
+39%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,736,845
$1,587,967
-9%
Fees to Service Providers
$88,028
$179,874
+104%
Advertising & Promotion
$12,002
$7,864
-34%
Offices, Occupancy & IT
$1,177,392
$86,148
-93%
Interest
$4,125
$26,036
+531%
Depreciation
$22,532
$77,033
+242%
Other
$965,695
$1,092,698
+13%
Total Expenses
$4,006,619
$3,059,120
-24%
Net income
2023
2024
Change
Net income
-$412,095
+$1,931,652
-569%
Functional Expenses
Summary
2023
2024
Change
Program
$3,471,231
$2,492,053
-28%
Admin
$349,910
$424,800
+21%
Fundraising
$185,478
$142,267
-23%
Total Expenses
$4,006,619
$3,059,120
-24%
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