Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,214,488
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
$3,561,456
Salaries & Benefits
57%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
5%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,019,891
$931,041
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,240,660
$1,246,679
+0%
Membership Dues
$1,200
$0
-100%
Investments
$48,019
$56,315
+17%
Other
$450,916
-$19,547
-104%
Total Revenues
$5,760,686
$2,214,488
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,879,055
$2,022,879
+8%
Fees to Service Providers
$255,349
$519,155
+103%
Advertising & Promotion
$74,249
$125,345
+69%
Offices, Occupancy & IT
$346,105
$340,409
-2%
Interest
$41
$1,257
+2966%
Depreciation
$188,396
$185,565
-2%
Other
$319,590
$366,846
+15%
Total Expenses
$3,062,785
$3,561,456
+16%
Net income
2023
2024
Change
Net income
+$2,697,901
-$1,346,968
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$2,808,692
$2,910,924
+4%
Admin
$184,147
$503,249
+173%
Fundraising
$69,946
$147,283
+111%
Total Expenses
$3,062,785
$3,561,456
+16%