Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,575,169
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$4,604,983
Other
46%
Salaries & Benefits
32%
Advertising & Promotion
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$914,118
$1,274,570
+39%
Government Grants
$0
$79,905
-
Fundraising Events
$1,113,090
$1,430,128
+28%
Program Services
$2,178,707
$2,106,593
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,062
-$316,027
-1413%
Total Revenues
$4,229,977
$4,575,169
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,423,966
$1,485,072
+4%
Fees to Service Providers
$132,373
$217,747
+64%
Advertising & Promotion
$399,715
$375,673
-6%
Offices, Occupancy & IT
$404,777
$359,389
-11%
Interest
$8,100
$8,985
+11%
Depreciation
$33,740
$35,647
+6%
Other
$2,438,700
$2,122,470
-13%
Total Expenses
$4,841,371
$4,604,983
-5%
Net income
2023
2024
Change
Net income
-$611,394
-$29,814
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$3,961,786
$3,564,530
-10%
Admin
$409,150
$526,511
+29%
Fundraising
$470,435
$513,942
+9%
Total Expenses
$4,841,371
$4,604,983
-5%