Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$4,284,611
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,061,886
Salaries & Benefits
68%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,158,738
$1,171,471
+1%
Government Grants
$243,820
$145,817
-40%
Fundraising Events
$206,143
$180,426
-12%
Program Services
$2,616,583
$2,901,226
+11%
Membership Dues
$0
$0
-
Investments
$18,410
$20,062
+9%
Other
-$113,623
-$134,391
+18%
Total Revenues
$4,130,071
$4,284,611
+4%
Expenses
2023
2024
Change
Grants
$217,207
$244,213
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,248,399
$3,435,271
+6%
Fees to Service Providers
$383,371
$320,825
-16%
Advertising & Promotion
$37,351
$58,994
+58%
Offices, Occupancy & IT
$300,041
$269,340
-10%
Interest
$76,400
$73,185
-4%
Depreciation
$242,534
$224,114
-8%
Other
$453,764
$435,944
-4%
Total Expenses
$4,959,067
$5,061,886
+2%
Net income
2023
2024
Change
Net income
-$828,996
-$777,275
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$3,135,372
$3,464,934
+11%
Admin
$1,578,291
$1,407,048
-11%
Fundraising
$245,404
$189,904
-23%
Total Expenses
$4,959,067
$5,061,886
+2%