Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,644,420
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,793,076
Salaries & Benefits
47%
Other
29%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,298,708
$3,840,403
+16%
Government Grants
$15,000
$35,000
+133%
Fundraising Events
$0
$0
-
Program Services
$1,354,390
$788,708
-42%
Membership Dues
$0
$0
-
Investments
$1,228
$942
-23%
Other
$63,566
-$20,633
-132%
Total Revenues
$4,732,892
$4,644,420
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,253,851
$2,238,722
-1%
Fees to Service Providers
$271,839
$465,922
+71%
Advertising & Promotion
$6,265
$5,797
-7%
Offices, Occupancy & IT
$705,424
$686,276
-3%
Interest
$13,006
$3,696
-72%
Depreciation
$6,285
$14,794
+135%
Other
$1,801,152
$1,377,869
-24%
Total Expenses
$5,057,822
$4,793,076
-5%
Net income
2023
2024
Change
Net income
-$324,930
-$148,656
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$4,123,325
$3,658,292
-11%
Admin
$277,251
$489,712
+77%
Fundraising
$657,246
$645,072
-2%
Total Expenses
$5,057,822
$4,793,076
-5%