Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,187,143
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$4,006,562
Other
43%
Salaries & Benefits
33%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,513,158
$1,869,063
+24%
Government Grants
$41,463
$151,880
+266%
Fundraising Events
$32,096
$17,420
-46%
Program Services
$1,218,155
$1,169,780
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,292
-$21,000
-258%
Total Revenues
$2,818,164
$3,187,143
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,325,303
$1,335,317
+1%
Fees to Service Providers
$974,584
$621,337
-36%
Advertising & Promotion
$64,024
$37,029
-42%
Offices, Occupancy & IT
$227,373
$287,363
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,025,943
$1,725,516
+68%
Total Expenses
$3,617,227
$4,006,562
+11%
Net income
2023
2024
Change
Net income
-$799,063
-$819,419
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,523,591
$3,005,525
+19%
Admin
$970,536
$907,193
-7%
Fundraising
$123,100
$93,844
-24%
Total Expenses
$3,617,227
$4,006,562
+11%
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