Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,833,652
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,258,667
Salaries & Benefits
74%
Depreciation
7%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,800,512
$448,193
-75%
Government Grants
$359,390
$72,906
-80%
Fundraising Events
$669,781
$779,161
+16%
Program Services
$5,918,855
$5,692,649
-4%
Membership Dues
$0
$0
-
Investments
$58,671
$97,306
+66%
Other
$35,722
-$256,563
-818%
Total Revenues
$8,842,931
$6,833,652
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,656,310
$6,888,418
+3%
Fees to Service Providers
$379,397
$519,500
+37%
Advertising & Promotion
$88,871
$24,201
-73%
Offices, Occupancy & IT
$456,661
$498,242
+9%
Interest
$175,084
$166,955
-5%
Depreciation
$801,141
$614,121
-23%
Other
$398,133
$547,230
+37%
Total Expenses
$8,955,597
$9,258,667
+3%
Net income
2023
2024
Change
Net income
-$112,666
-$2,425,015
-2052%
Functional Expenses
Summary
2023
2024
Change
Program
$6,099,627
$5,648,810
-7%
Admin
$2,475,657
$3,176,679
+28%
Fundraising
$380,313
$433,178
+14%
Total Expenses
$8,955,597
$9,258,667
+3%