Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$12,642,742
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$11,494,419
Salaries & Benefits
83%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,128,948
$2,894,097
+156%
Government Grants
$0
$0
-
Fundraising Events
$600,104
$1,041,313
+74%
Program Services
$5,771,733
$8,571,310
+49%
Membership Dues
$0
$0
-
Investments
$177,347
$311,447
+76%
Other
$18,103
-$175,425
-1069%
Total Revenues
$7,696,235
$12,642,742
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,158,266
$9,562,935
+17%
Fees to Service Providers
$1,098,973
$1,127,629
+3%
Advertising & Promotion
$50,917
$12,092
-76%
Offices, Occupancy & IT
$465,029
$440,612
-5%
Interest
$0
$0
-
Depreciation
$23,516
$23,515
0%
Other
$340,872
$327,636
-4%
Total Expenses
$10,137,573
$11,494,419
+13%
Net income
2023
2024
Change
Net income
-$2,441,338
+$1,148,323
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$7,949,414
$9,314,889
+17%
Admin
$1,529,943
$1,461,009
-5%
Fundraising
$658,216
$718,521
+9%
Total Expenses
$10,137,573
$11,494,419
+13%