Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,274,083
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,946,592
Salaries & Benefits
36%
Other
29%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Depreciation
8%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,963,572
$1,288,032
-57%
Government Grants
$285,500
$227,710
-20%
Fundraising Events
$0
$509,799
-
Program Services
$109,586
$238,656
+118%
Membership Dues
$5,755
$4,685
-19%
Investments
$66,159
$51,692
-22%
Other
$426
-$46,491
-11013%
Total Revenues
$3,430,998
$2,274,083
-34%
Expenses
2023
2024
Change
Grants
$43,962
$13,564
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,724,929
$1,428,448
-17%
Fees to Service Providers
$672,916
$697,228
+4%
Advertising & Promotion
$10,303
$3,803
-63%
Offices, Occupancy & IT
$270,537
$332,500
+23%
Interest
$29,868
$13,814
-54%
Depreciation
$165,796
$318,329
+92%
Other
$1,163,170
$1,138,906
-2%
Total Expenses
$4,081,481
$3,946,592
-3%
Net income
2023
2024
Change
Net income
-$650,483
-$1,672,509
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$2,815,337
$2,330,716
-17%
Admin
$655,068
$796,051
+22%
Fundraising
$611,076
$819,825
+34%
Total Expenses
$4,081,481
$3,946,592
-3%