Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,066,696
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,413,423
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Grants
8%
Depreciation
4%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,339,837
$1,571,243
-33%
Government Grants
$113,596
$167,870
+48%
Fundraising Events
$80,504
$160,972
+100%
Program Services
$118,187
$149,107
+26%
Membership Dues
$0
$0
-
Investments
$19,117
$42,338
+121%
Other
-$4,457
-$24,834
+457%
Total Revenues
$2,666,784
$2,066,696
-23%
Expenses
2023
2024
Change
Grants
$171,236
$197,497
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,360,395
$1,655,031
+22%
Fees to Service Providers
$51,085
$92,652
+81%
Advertising & Promotion
$15,488
$2,615
-83%
Offices, Occupancy & IT
$272,467
$257,090
-6%
Interest
$0
$2,128
-
Depreciation
$90,350
$106,487
+18%
Other
$104,756
$99,923
-5%
Total Expenses
$2,065,777
$2,413,423
+17%
Net income
2023
2024
Change
Net income
+$601,007
-$346,727
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$1,710,585
$2,017,729
+18%
Admin
$67,448
$97,833
+45%
Fundraising
$287,744
$297,861
+4%
Total Expenses
$2,065,777
$2,413,423
+17%