Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,330,992
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,586,442
Salaries & Benefits
63%
Offices, Occupancy & IT
21%
Other
10%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$532,802
$2,761,113
+418%
Government Grants
$0
$158,413
-
Fundraising Events
$69,304
$133,271
+92%
Program Services
$1,225,213
$1,231,867
+1%
Membership Dues
$0
$0
-
Investments
$49,621
$57,558
+16%
Other
$153,840
-$11,230
-107%
Total Revenues
$2,030,780
$4,330,992
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,558,567
$1,620,974
+4%
Fees to Service Providers
$99,309
$48,356
-51%
Advertising & Promotion
$4,487
$14,767
+229%
Offices, Occupancy & IT
$629,733
$544,755
-13%
Interest
$4,168
$4,492
+8%
Depreciation
$87,856
$107,143
+22%
Other
$273,861
$245,955
-10%
Total Expenses
$2,657,981
$2,586,442
-3%
Net income
2023
2024
Change
Net income
-$627,201
+$1,744,550
-378%
Functional Expenses
Summary
2023
2024
Change
Program
$2,311,749
$2,220,596
-4%
Admin
$325,846
$261,967
-20%
Fundraising
$20,386
$103,879
+410%
Total Expenses
$2,657,981
$2,586,442
-3%