Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,181,993
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$2,744,167
Other
43%
Salaries & Benefits
29%
Fees to Service Providers
12%
Depreciation
7%
Interest
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,587,613
$917,873
-74%
Government Grants
$246,302
$722,951
+194%
Fundraising Events
$0
$0
-
Program Services
$458,704
$531,175
+16%
Membership Dues
$2,789
$50
-98%
Investments
$12,666
$19,875
+57%
Other
$153,174
-$9,931
-106%
Total Revenues
$4,461,248
$2,181,993
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,234
$808,162
+63%
Fees to Service Providers
$474,551
$323,421
-32%
Advertising & Promotion
$0
$11,998
-
Offices, Occupancy & IT
$65,687
$69,677
+6%
Interest
$154,400
$155,398
+1%
Depreciation
$0
$199,076
-
Other
$978,929
$1,176,435
+20%
Total Expenses
$2,170,801
$2,744,167
+26%
Net income
2023
2024
Change
Net income
+$2,290,447
-$562,174
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,546,866
$2,264,026
+46%
Admin
$602,208
$381,630
-37%
Fundraising
$21,727
$98,511
+353%
Total Expenses
$2,170,801
$2,744,167
+26%