Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$5,285,539
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,989,721
Salaries & Benefits
89%
Other
5%
Fees to Service Providers
5%
Grants
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,435
$113,592
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$87,566
-
Program Services
$3,955,534
$4,536,260
+15%
Membership Dues
$0
$0
-
Investments
$388,179
$581,084
+50%
Other
-$15,707
-$32,963
+110%
Total Revenues
$4,391,441
$5,285,539
+20%
Expenses
2023
2024
Change
Grants
$26,535
$48,027
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,478,886
$4,438,111
-1%
Fees to Service Providers
$186,473
$232,099
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,403
$2,177
-66%
Interest
$0
$0
-
Depreciation
$5,125
$5,125
+0%
Other
$399,512
$264,182
-34%
Total Expenses
$5,102,934
$4,989,721
-2%
Net income
2023
2024
Change
Net income
-$711,493
+$295,818
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$4,306,757
$4,144,166
-4%
Admin
$699,166
$746,562
+7%
Fundraising
$97,011
$98,993
+2%
Total Expenses
$5,102,934
$4,989,721
-2%