Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,398,506
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,719,781
Salaries & Benefits
75%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
3%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,268,262
$2,225,971
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,000
$12,083
-14%
Membership Dues
$0
$0
-
Investments
$116,327
$173,334
+49%
Other
$21,474
-$12,882
-160%
Total Revenues
$4,420,063
$2,398,506
-46%
Expenses
2023
2024
Change
Grants
$67,350
$64,859
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,454,954
$2,048,422
+41%
Fees to Service Providers
$591,457
$321,005
-46%
Advertising & Promotion
$3,084
$452
-85%
Offices, Occupancy & IT
$162,259
$198,265
+22%
Interest
$86
$0
-100%
Depreciation
$4,367
$4,767
+9%
Other
$127,062
$82,011
-35%
Total Expenses
$2,410,619
$2,719,781
+13%
Net income
2023
2024
Change
Net income
+$2,009,444
-$321,275
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,870,293
$2,109,590
+13%
Admin
$461,715
$491,343
+6%
Fundraising
$78,611
$118,848
+51%
Total Expenses
$2,410,619
$2,719,781
+13%