Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,593,385
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,625,058
Salaries & Benefits
55%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Interest
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,756,976
$4,379,206
+17%
Government Grants
$597,391
$50,000
-92%
Fundraising Events
$602,573
$760,281
+26%
Program Services
$719,464
$1,417,154
+97%
Membership Dues
$0
$0
-
Investments
$2,798
$51,252
+1732%
Other
-$122
-$64,508
+52775%
Total Revenues
$5,679,080
$6,593,385
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,337,914
$4,157,199
-4%
Fees to Service Providers
$488,310
$654,180
+34%
Advertising & Promotion
$61,676
$19,469
-68%
Offices, Occupancy & IT
$751,224
$813,688
+8%
Interest
$146,183
$329,478
+125%
Depreciation
$43,633
$42,368
-3%
Other
$1,773,738
$1,608,676
-9%
Total Expenses
$7,602,678
$7,625,058
+0%
Net income
2023
2024
Change
Net income
-$1,923,598
-$1,031,673
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$3,560,891
$3,695,181
+4%
Admin
$2,220,866
$2,030,248
-9%
Fundraising
$1,820,921
$1,899,629
+4%
Total Expenses
$7,602,678
$7,625,058
+0%