Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,566,231
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,889,505
Salaries & Benefits
83%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,441,056
$2,338,686
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,950
-
Program Services
$1,673,386
$2,144,108
+28%
Membership Dues
$0
$0
-
Investments
$45,508
$68,946
+52%
Other
-$19,700
-$2,459
-88%
Total Revenues
$3,140,250
$4,566,231
+45%
Expenses
2023
2024
Change
Grants
$5,850
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,623,969
$3,226,285
+23%
Fees to Service Providers
$326,514
$243,477
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$384,260
$376,761
-2%
Interest
$0
$0
-
Depreciation
$19,656
$13,665
-30%
Other
$18,929
$29,317
+55%
Total Expenses
$3,379,178
$3,889,505
+15%
Net income
2023
2024
Change
Net income
-$238,928
+$676,726
-383%
Functional Expenses
Summary
2023
2024
Change
Program
$2,732,233
$3,122,714
+14%
Admin
$388,062
$515,910
+33%
Fundraising
$258,883
$250,881
-3%
Total Expenses
$3,379,178
$3,889,505
+15%