Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,964,165
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
$4,921,520
Salaries & Benefits
44%
Grants
30%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
3%
Interest
1%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,707,687
$785,646
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,573,608
$3,085,154
-14%
Membership Dues
$0
$0
-
Investments
$38,184
$97,940
+156%
Other
-$25,775
-$4,575
-82%
Total Revenues
$5,293,704
$3,964,165
-25%
Expenses
2023
2024
Change
Grants
$1,667,900
$1,460,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,947,952
$2,161,496
+11%
Fees to Service Providers
$68,291
$52,289
-23%
Advertising & Promotion
$63,484
$125,157
+97%
Offices, Occupancy & IT
$374,569
$393,166
+5%
Interest
$41,146
$57,421
+40%
Depreciation
$132,514
$127,940
-3%
Other
$483,913
$543,551
+12%
Total Expenses
$4,779,769
$4,921,520
+3%
Net income
2023
2024
Change
Net income
+$513,935
-$957,355
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$4,167,724
$4,143,633
-1%
Admin
$443,331
$528,631
+19%
Fundraising
$168,714
$249,256
+48%
Total Expenses
$4,779,769
$4,921,520
+3%