Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,569,921
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,513,835
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,147,894
$1,263,892
+10%
Government Grants
$2,168,112
$1,788,050
-18%
Fundraising Events
$270,868
$237,021
-12%
Program Services
$1,149,474
$1,082,059
-6%
Membership Dues
$0
$0
-
Investments
$74,417
$209,064
+181%
Other
-$3,942
-$10,165
+158%
Total Revenues
$4,806,823
$4,569,921
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,243,931
$2,275,157
+1%
Fees to Service Providers
$171,774
$210,667
+23%
Advertising & Promotion
$18,189
$12,919
-29%
Offices, Occupancy & IT
$297,771
$251,159
-16%
Interest
$71,230
$68,435
-4%
Depreciation
$165,042
$178,649
+8%
Other
$502,496
$516,849
+3%
Total Expenses
$3,470,433
$3,513,835
+1%
Net income
2023
2024
Change
Net income
+$1,336,390
+$1,056,086
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$3,106,575
$3,070,377
-1%
Admin
$339,531
$428,008
+26%
Fundraising
$24,327
$15,450
-36%
Total Expenses
$3,470,433
$3,513,835
+1%