Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,395,315
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$639,092
Salaries & Benefits
65%
Fees to Service Providers
19%
Other
7%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,889,254
$1,463,560
-49%
Government Grants
$160,200
$832,800
+420%
Fundraising Events
$0
$10,000
-
Program Services
$1,661
$0
-100%
Membership Dues
$0
$0
-
Investments
$18,486
$103,683
+461%
Other
$23,341
-$14,728
-163%
Total Revenues
$3,092,942
$2,395,315
-23%
Expenses
2023
2024
Change
Grants
$0
$14,050
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,343
$412,656
+59%
Fees to Service Providers
$122,821
$121,490
-1%
Advertising & Promotion
$2,494
$4,266
+71%
Offices, Occupancy & IT
$14,826
$19,368
+31%
Interest
$6,657
$3,320
-50%
Depreciation
$20,966
$22,338
+7%
Other
$175,977
$41,604
-76%
Total Expenses
$604,084
$639,092
+6%
Net income
2023
2024
Change
Net income
+$2,488,858
+$1,756,223
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$357,808
$352,137
-2%
Admin
$115,575
$145,046
+25%
Fundraising
$130,701
$141,909
+9%
Total Expenses
$604,084
$639,092
+6%
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