Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,833,892
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,344,274
Salaries & Benefits
33%
Fees to Service Providers
26%
Grants
12%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
7%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,443,671
$1,140,826
-21%
Government Grants
$339,932
$582,853
+71%
Fundraising Events
$353,421
$339,438
-4%
Program Services
$714,633
$703,653
-2%
Membership Dues
$0
$0
-
Investments
$74,168
$96,075
+30%
Other
$125,804
-$28,953
-123%
Total Revenues
$3,051,629
$2,833,892
-7%
Expenses
2023
2024
Change
Grants
$0
$405,857
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,025,278
$1,118,624
+9%
Fees to Service Providers
$593,096
$863,317
+46%
Advertising & Promotion
$49,796
$36,264
-27%
Offices, Occupancy & IT
$287,199
$246,840
-14%
Interest
$50,388
$76,366
+52%
Depreciation
$221,832
$243,737
+10%
Other
$372,087
$353,269
-5%
Total Expenses
$2,599,676
$3,344,274
+29%
Net income
2023
2024
Change
Net income
+$451,953
-$510,382
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$1,832,464
$2,502,172
+37%
Admin
$389,758
$495,968
+27%
Fundraising
$377,454
$346,134
-8%
Total Expenses
$2,599,676
$3,344,274
+29%