Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,257,311
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$7,730,857
Other
88%
Salaries & Benefits
11%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,655,615
$3,359,988
-28%
Government Grants
$1,142,843
$823,217
-28%
Fundraising Events
$0
$17,440
-
Program Services
$416,285
$3,076,433
+639%
Membership Dues
$0
$0
-
Investments
$101,787
$0
-100%
Other
$0
-$19,767
-
Total Revenues
$6,316,530
$7,257,311
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,371
$833,771
+10%
Fees to Service Providers
$74,336
$51,088
-31%
Advertising & Promotion
$3,850
$3,160
-18%
Offices, Occupancy & IT
$12,793
$32,862
+157%
Interest
$331
$0
-100%
Depreciation
$12,060
$5,597
-54%
Other
$6,313,913
$6,804,379
+8%
Total Expenses
$7,174,654
$7,730,857
+8%
Net income
2023
2024
Change
Net income
-$858,124
-$473,546
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$6,521,749
$7,019,244
+8%
Admin
$580,954
$632,405
+9%
Fundraising
$71,951
$79,208
+10%
Total Expenses
$7,174,654
$7,730,857
+8%