Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,629,885
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,378,701
Salaries & Benefits
73%
Offices, Occupancy & IT
17%
Interest
4%
Other
3%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,351
$285,117
+982%
Government Grants
$0
$0
-
Fundraising Events
$756
$306,141
+40395%
Program Services
$2,392,770
$2,076,895
-13%
Membership Dues
$0
$0
-
Investments
$9,325
$14
-100%
Other
$47,381
-$38,282
-181%
Total Revenues
$2,476,583
$2,629,885
+6%
Expenses
2023
2024
Change
Grants
$151,161
$34,922
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,012,786
$1,742,846
-13%
Fees to Service Providers
$49,023
$17,914
-63%
Advertising & Promotion
$4,041
$6,160
+52%
Offices, Occupancy & IT
$500,009
$408,103
-18%
Interest
$65,032
$87,891
+35%
Depreciation
$0
$0
-
Other
$158,946
$80,865
-49%
Total Expenses
$2,940,998
$2,378,701
-19%
Net income
2023
2024
Change
Net income
-$464,415
+$251,184
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$2,050,746
$1,825,086
-11%
Admin
$890,252
$553,615
-38%
Fundraising
$0
$0
-
Total Expenses
$2,940,998
$2,378,701
-19%