Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,639,612
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,493,359
Other
64%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Grants
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,569,847
$3,852,601
+8%
Government Grants
$50,035
$0
-100%
Fundraising Events
$383,992
$493,742
+29%
Program Services
$328,384
$306,758
-7%
Membership Dues
$0
$0
-
Investments
$0
$49,516
-
Other
-$74,965
-$63,005
-16%
Total Revenues
$4,257,293
$4,639,612
+9%
Expenses
2023
2024
Change
Grants
$154,550
$152,303
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$991,626
$1,025,032
+3%
Fees to Service Providers
$77,110
$72,652
-6%
Advertising & Promotion
$15,738
$19,282
+23%
Offices, Occupancy & IT
$287,512
$285,381
-1%
Interest
$0
$0
-
Depreciation
$41,368
$55,280
+34%
Other
$2,683,444
$2,883,429
+7%
Total Expenses
$4,251,348
$4,493,359
+6%
Net income
2023
2024
Change
Net income
+$5,945
+$146,253
+2360%
Functional Expenses
Summary
2023
2024
Change
Program
$3,733,456
$4,014,362
+8%
Admin
$258,030
$214,786
-17%
Fundraising
$259,862
$264,211
+2%
Total Expenses
$4,251,348
$4,493,359
+6%