Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,298,301
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,736,077
Salaries & Benefits
58%
Other
29%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,605,805
$3,174,137
+22%
Government Grants
$340,860
$0
-100%
Fundraising Events
$0
$34,175
-
Program Services
$325,791
$135,383
-58%
Membership Dues
$0
$0
-
Investments
$15,788
$0
-100%
Other
-$21,376
-$45,394
+112%
Total Revenues
$3,266,868
$3,298,301
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,410,779
$1,580,476
+12%
Fees to Service Providers
$114,475
$78,310
-32%
Advertising & Promotion
$176,834
$191,137
+8%
Offices, Occupancy & IT
$122,196
$82,105
-33%
Interest
$0
$0
-
Depreciation
$3,851
$3,865
+0%
Other
$1,148,685
$800,184
-30%
Total Expenses
$2,976,820
$2,736,077
-8%
Net income
2023
2024
Change
Net income
+$290,048
+$562,224
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$2,536,609
$2,347,852
-7%
Admin
$188,025
$150,056
-20%
Fundraising
$252,186
$238,169
-6%
Total Expenses
$2,976,820
$2,736,077
-8%