Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,189,730
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$4,041,870
Salaries & Benefits
43%
Other
31%
Fees to Service Providers
22%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,944,503
$3,054,039
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$759,736
$915,142
+20%
Membership Dues
$70,239
$44,551
-37%
Investments
$90,911
$178,228
+96%
Other
$0
-$2,230
-
Total Revenues
$6,865,389
$4,189,730
-39%
Expenses
2023
2024
Change
Grants
$555,000
$12,998
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,605,257
$1,743,181
+9%
Fees to Service Providers
$661,101
$875,867
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,184
$139,822
+38%
Interest
$0
$0
-
Depreciation
$9,000
$9,605
+7%
Other
$1,273,413
$1,260,397
-1%
Total Expenses
$4,204,955
$4,041,870
-4%
Net income
2023
2024
Change
Net income
+$2,660,434
+$147,860
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$3,616,576
$3,042,136
-16%
Admin
$507,414
$995,047
+96%
Fundraising
$80,965
$4,687
-94%
Total Expenses
$4,204,955
$4,041,870
-4%