Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,666,179
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,100,701
Salaries & Benefits
84%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,707,192
$3,708,793
+37%
Government Grants
$0
$0
-
Fundraising Events
$801,922
$950,598
+19%
Program Services
$24,468
$0
-100%
Membership Dues
$0
$0
-
Investments
$55,987
$60,790
+9%
Other
-$84,320
-$54,002
-36%
Total Revenues
$3,505,249
$4,666,179
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,427,140
$3,426,069
+41%
Fees to Service Providers
$235,441
$335,241
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,385
$245,431
+33%
Interest
$0
$0
-
Depreciation
$9,395
$9,267
-1%
Other
$86,246
$84,693
-2%
Total Expenses
$2,942,607
$4,100,701
+39%
Net income
2023
2024
Change
Net income
+$562,642
+$565,478
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,533,578
$3,364,337
+33%
Admin
$283,292
$448,250
+58%
Fundraising
$125,737
$288,114
+129%
Total Expenses
$2,942,607
$4,100,701
+39%