Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,058,302
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$3,900,537
Salaries & Benefits
48%
Interest
16%
Other
16%
Depreciation
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$851,140
$1,366,641
+61%
Government Grants
$15,712
$0
-100%
Fundraising Events
$1,296,714
$643,463
-50%
Program Services
$1,177,628
$1,272,095
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$671,642
-$223,897
-67%
Total Revenues
$2,669,552
$3,058,302
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,682,178
$1,864,765
+11%
Fees to Service Providers
$245,109
$97,387
-60%
Advertising & Promotion
$113,160
$101,571
-10%
Offices, Occupancy & IT
$228,609
$238,218
+4%
Interest
$608,884
$643,497
+6%
Depreciation
$339,371
$321,256
-5%
Other
$953,713
$633,843
-34%
Total Expenses
$4,171,024
$3,900,537
-6%
Net income
2023
2024
Change
Net income
-$1,501,472
-$842,235
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,985,441
$2,801,089
-6%
Admin
$555,831
$677,372
+22%
Fundraising
$629,752
$422,076
-33%
Total Expenses
$4,171,024
$3,900,537
-6%