Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,918,880
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
$2,446,174
Salaries & Benefits
66%
Other
20%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,707,847
$556,522
-67%
Government Grants
$0
$141,622
-
Fundraising Events
$0
$0
-
Program Services
$1,378,558
$1,159,217
-16%
Membership Dues
$0
$0
-
Investments
$124,246
$155,306
+25%
Other
-$21,405
-$93,787
+338%
Total Revenues
$3,189,246
$1,918,880
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,570,175
$1,610,523
+3%
Fees to Service Providers
$33,735
$62,362
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,349
$128,313
-2%
Interest
$0
$0
-
Depreciation
$174,967
$162,419
-7%
Other
$443,655
$482,557
+9%
Total Expenses
$2,352,881
$2,446,174
+4%
Net income
2023
2024
Change
Net income
+$836,365
-$527,294
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$1,715,417
$1,793,409
+5%
Admin
$619,527
$631,728
+2%
Fundraising
$17,937
$21,037
+17%
Total Expenses
$2,352,881
$2,446,174
+4%