Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,428,644
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,302,001
Other
44%
Salaries & Benefits
28%
Grants
11%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,780,272
$4,393,783
-24%
Government Grants
$0
$0
-
Fundraising Events
$122,553
$37,848
-69%
Program Services
$16,980
$4,600
-73%
Membership Dues
$0
$0
-
Investments
$26,639
$36,110
+36%
Other
$205,053
-$43,697
-121%
Total Revenues
$6,151,497
$4,428,644
-28%
Expenses
2023
2024
Change
Grants
$859,846
$798,937
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,044,806
$2,055,739
+1%
Fees to Service Providers
$241,424
$221,218
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$456,108
$508,454
+11%
Interest
$0
$0
-
Depreciation
$824,028
$516,412
-37%
Other
$3,305,859
$3,201,241
-3%
Total Expenses
$7,732,071
$7,302,001
-6%
Net income
2023
2024
Change
Net income
-$1,580,574
-$2,873,357
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$5,496,835
$5,317,537
-3%
Admin
$2,235,236
$1,984,464
-11%
Fundraising
$0
$0
-
Total Expenses
$7,732,071
$7,302,001
-6%
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