Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,402,179
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$9,336,819
Other
48%
Salaries & Benefits
27%
Depreciation
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,833,133
$3,898,643
+2%
Government Grants
$1,334,981
$1,452,575
+9%
Fundraising Events
$754,838
$0
-100%
Program Services
$4,377,323
$3,967,996
-9%
Membership Dues
$3,385
$30,295
+795%
Investments
$37,513
$92,625
+147%
Other
$118,167
-$39,955
-134%
Total Revenues
$10,459,340
$9,402,179
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,615,192
$2,506,899
-4%
Fees to Service Providers
$210,848
$299,250
+42%
Advertising & Promotion
$185,570
$262,115
+41%
Offices, Occupancy & IT
$335,656
$493,090
+47%
Interest
$0
$0
-
Depreciation
$1,584,272
$1,281,104
-19%
Other
$4,594,507
$4,494,361
-2%
Total Expenses
$9,526,045
$9,336,819
-2%
Net income
2023
2024
Change
Net income
+$933,295
+$65,360
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$7,918,788
$7,785,009
-2%
Admin
$1,190,122
$1,160,036
-3%
Fundraising
$417,135
$391,774
-6%
Total Expenses
$9,526,045
$9,336,819
-2%