Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,802,356
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
$3,435,234
Salaries & Benefits
85%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,889,605
$1,148,238
-70%
Government Grants
$863,689
$612,667
-29%
Fundraising Events
$586
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,198
$51,022
+88%
Other
-$10,106
-$9,571
-5%
Total Revenues
$4,770,972
$1,802,356
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,433,459
$2,904,574
+19%
Fees to Service Providers
$244,998
$180,429
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,208
$79,979
-35%
Interest
$0
$0
-
Depreciation
$5,989
$10,330
+72%
Other
$189,183
$259,922
+37%
Total Expenses
$2,996,837
$3,435,234
+15%
Net income
2023
2024
Change
Net income
+$1,774,135
-$1,632,878
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$2,592,383
$2,588,430
0%
Admin
$204,503
$589,746
+188%
Fundraising
$199,951
$257,058
+29%
Total Expenses
$2,996,837
$3,435,234
+15%