Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$2,637,286
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,215,345
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$438,428
$878,255
+100%
Government Grants
$231,356
$260,143
+12%
Fundraising Events
$68,769
$67,278
-2%
Program Services
$1,215,494
$1,420,266
+17%
Membership Dues
$0
$0
-
Investments
$9,076
$15,885
+75%
Other
-$4,084
-$4,541
+11%
Total Revenues
$1,959,039
$2,637,286
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,155,690
$1,388,174
+20%
Fees to Service Providers
$32,464
$61,954
+91%
Advertising & Promotion
$15,114
$19,379
+28%
Offices, Occupancy & IT
$214,119
$282,350
+32%
Interest
$0
$0
-
Depreciation
$1,259
$19,336
+1436%
Other
$335,974
$444,152
+32%
Total Expenses
$1,754,620
$2,215,345
+26%
Net income
2023
2024
Change
Net income
+$204,419
+$421,941
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,317,017
$1,628,268
+24%
Admin
$427,358
$574,544
+34%
Fundraising
$10,245
$12,533
+22%
Total Expenses
$1,754,620
$2,215,345
+26%