Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,259,128
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,875,231
Salaries & Benefits
62%
Other
16%
Depreciation
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,715,922
$2,981,711
+74%
Government Grants
$0
$316,466
-
Fundraising Events
$231,865
$458,412
+98%
Program Services
$477,022
$535,262
+12%
Membership Dues
$0
$0
-
Investments
$253
$2,991
+1082%
Other
$1,533,451
-$35,714
-102%
Total Revenues
$3,958,513
$4,259,128
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,300,206
$2,411,276
+5%
Fees to Service Providers
$170,531
$229,300
+34%
Advertising & Promotion
$1,200
$0
-100%
Offices, Occupancy & IT
$226,022
$226,216
+0%
Interest
$2,559
$2,111
-18%
Depreciation
$377,250
$401,363
+6%
Other
$613,355
$604,965
-1%
Total Expenses
$3,691,123
$3,875,231
+5%
Net income
2023
2024
Change
Net income
+$267,390
+$383,897
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$3,308,191
$3,475,959
+5%
Admin
$182,782
$153,175
-16%
Fundraising
$200,150
$246,097
+23%
Total Expenses
$3,691,123
$3,875,231
+5%