Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$910,277
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
$793,246
Salaries & Benefits
48%
Depreciation
21%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,094,470
$373,518
-82%
Government Grants
$0
$4,482
-
Fundraising Events
$0
$233,795
-
Program Services
$115,975
$340,337
+193%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$289,062
-$41,855
-114%
Total Revenues
$2,499,507
$910,277
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,361
$377,761
-20%
Fees to Service Providers
$55,355
$84,174
+52%
Advertising & Promotion
$371
$4,038
+988%
Offices, Occupancy & IT
$80,772
$67,784
-16%
Interest
$0
$0
-
Depreciation
$161,310
$165,407
+3%
Other
$425,383
$94,082
-78%
Total Expenses
$1,197,552
$793,246
-34%
Net income
2023
2024
Change
Net income
+$1,301,955
+$117,031
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$737,408
$437,594
-41%
Admin
$330,068
$298,170
-10%
Fundraising
$130,076
$57,482
-56%
Total Expenses
$1,197,552
$793,246
-34%