Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,450,516
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,700,881
Salaries & Benefits
66%
Fees to Service Providers
13%
Grants
11%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,982,071
$2,112,970
-29%
Government Grants
$34,033
$500,194
+1370%
Fundraising Events
$378,515
$404,030
+7%
Program Services
$873,337
$664,971
-24%
Membership Dues
$0
$0
-
Investments
$65,502
$15,029
-77%
Other
-$60,880
-$246,678
+305%
Total Revenues
$4,272,578
$3,450,516
-19%
Expenses
2023
2024
Change
Grants
$0
$516,625
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,755,314
$3,094,205
-18%
Fees to Service Providers
$379,428
$597,924
+58%
Advertising & Promotion
$14,320
$24,837
+73%
Offices, Occupancy & IT
$283,083
$248,237
-12%
Interest
$4,118
$4,841
+18%
Depreciation
$17,689
$7,899
-55%
Other
$249,609
$206,313
-17%
Total Expenses
$4,703,561
$4,700,881
0%
Net income
2023
2024
Change
Net income
-$430,983
-$1,250,365
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$3,472,605
$3,534,924
+2%
Admin
$671,456
$597,550
-11%
Fundraising
$559,500
$568,407
+2%
Total Expenses
$4,703,561
$4,700,881
0%