Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,536,868
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,104,700
Salaries & Benefits
51%
Other
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,273,901
$836,939
-74%
Government Grants
$470,935
$662,371
+41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,164
$53,683
+1597%
Other
$7,395
-$16,125
-318%
Total Revenues
$3,755,395
$1,536,868
-59%
Expenses
2023
2024
Change
Grants
$8,870
$12,862
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,081,005
$1,082,106
+0%
Fees to Service Providers
$127,887
$274,108
+114%
Advertising & Promotion
$615
$2,354
+283%
Offices, Occupancy & IT
$102,145
$150,890
+48%
Interest
$4,419
$1,592
-64%
Depreciation
$24,645
$24,198
-2%
Other
$430,467
$556,590
+29%
Total Expenses
$1,780,053
$2,104,700
+18%
Net income
2023
2024
Change
Net income
+$1,975,342
-$567,832
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,282,037
$1,591,713
+24%
Admin
$195,448
$212,097
+9%
Fundraising
$302,568
$300,890
-1%
Total Expenses
$1,780,053
$2,104,700
+18%