Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,229,781
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Other
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,471,560
Other
61%
Salaries & Benefits
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,240,452
$1,039,410
-54%
Government Grants
$174,237
$717,503
+312%
Fundraising Events
$90,020
$0
-100%
Program Services
$464,927
$457,785
-2%
Membership Dues
$0
$0
-
Investments
$16
-$626
-4012%
Other
$28,323
$15,709
-45%
Total Revenues
$2,997,975
$2,229,781
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,974,933
$411,643
-79%
Fees to Service Providers
$87,773
$145,939
+66%
Advertising & Promotion
$984
$0
-100%
Offices, Occupancy & IT
$215,650
$269,179
+25%
Interest
$21,110
$31,025
+47%
Depreciation
$90,270
$101,493
+12%
Other
$1,546,475
$1,512,281
-2%
Total Expenses
$3,937,195
$2,471,560
-37%
Net income
2023
2024
Change
Net income
-$939,220
-$241,779
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$3,258,705
$2,023,642
-38%
Admin
$492,221
$347,275
-29%
Fundraising
$186,269
$100,643
-46%
Total Expenses
$3,937,195
$2,471,560
-37%