DISABLING BARRIERS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$1,553,203
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,067,794
Grants
86%
Fees to Service Providers
9%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$890,377
$968,054
+9%
Other
$184,469
-$2,521,257
-1467%
Total Revenues
$1,074,846
-$1,553,203
-245%
Expenses
2023
2024
Change
Grants
$1,114,565
$1,768,932
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,184
$96,099
+91%
Fees to Service Providers
$175,023
$181,142
+3%
Advertising & Promotion
$316
$341
+8%
Offices, Occupancy & IT
$8,929
$11,995
+34%
Interest
$0
$0
-
Depreciation
$950
$950
+0%
Other
$2,798
$8,335
+198%
Total Expenses
$1,352,765
$2,067,794
+53%
Net income
2023
2024
Change
Net income
-$277,919
-$3,620,997
-1203%
Functional Expenses
Summary
2023
2024
Change
Program
$1,283,026
$1,850,060
+44%
Admin
$69,739
$217,734
+212%
Fundraising
$0
$0
-
Total Expenses
$1,352,765
$2,067,794
+53%
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