Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,458,843
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,953,371
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$1,246,300
$1,213,195
-3%
Government Grants
$1,073,774
$984,071
-8%
Fundraising Events
$350,478
$377,363
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,372
$34,641
-5%
Other
-$25,692
-$150,427
+486%
Total Revenues
$2,681,232
$2,458,843
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,974,134
$1,584,192
-20%
Fees to Service Providers
$238,816
$335,692
+41%
Advertising & Promotion
$1,903
$6,482
+241%
Offices, Occupancy & IT
$401,988
$361,015
-10%
Interest
$0
$0
-
Depreciation
$672
-$50
-107%
Other
$492,221
$666,040
+35%
Total Expenses
$3,109,734
$2,953,371
-5%
Net income
2023
2024
Change
Net income
-$428,502
-$494,528
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,392,674
$1,963,972
-18%
Admin
$602,081
$774,888
+29%
Fundraising
$114,979
$214,511
+87%
Total Expenses
$3,109,734
$2,953,371
-5%