Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,849,001
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,733,418
Salaries & Benefits
49%
Other
22%
Grants
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,514,190
$2,336,601
-7%
Government Grants
$20,000
$0
-100%
Fundraising Events
$23,859
$47,200
+98%
Program Services
$637,029
$472,016
-26%
Membership Dues
$0
$0
-
Investments
-$63
-$199
+216%
Other
$4,490
-$6,617
-247%
Total Revenues
$3,199,505
$2,849,001
-11%
Expenses
2023
2024
Change
Grants
$502,308
$312,186
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,828,419
$1,331,482
-27%
Fees to Service Providers
$237,335
$143,402
-40%
Advertising & Promotion
$131,878
$50,908
-61%
Offices, Occupancy & IT
$685,764
$299,874
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,436,501
$595,566
-59%
Total Expenses
$4,822,205
$2,733,418
-43%
Net income
2023
2024
Change
Net income
-$1,622,700
+$115,583
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$2,351,727
$1,440,789
-39%
Admin
$989,702
$749,114
-24%
Fundraising
$1,480,776
$543,515
-63%
Total Expenses
$4,822,205
$2,733,418
-43%