Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,414,612
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,156,930
Other
29%
Salaries & Benefits
24%
Grants
22%
Depreciation
10%
Interest
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,869,280
$1,013,783
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,340,000
$1,408,437
-40%
Membership Dues
$0
$0
-
Investments
$2,042
$23,007
+1027%
Other
$597,283
-$30,615
-105%
Total Revenues
$5,808,605
$2,414,612
-58%
Expenses
2023
2024
Change
Grants
$1,093,940
$476,210
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$835,939
$516,744
-38%
Fees to Service Providers
$84,543
$29,814
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191,478
$128,132
-33%
Interest
$297,271
$151,992
-49%
Depreciation
$571,296
$218,533
-62%
Other
$1,023,525
$635,505
-38%
Total Expenses
$4,097,992
$2,156,930
-47%
Net income
2023
2024
Change
Net income
+$1,710,613
+$257,682
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,917,221
$1,424,795
-51%
Admin
$1,111,496
$610,058
-45%
Fundraising
$69,275
$122,077
+76%
Total Expenses
$4,097,992
$2,156,930
-47%
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