Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,971,186
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
$1,923,715
Salaries & Benefits
45%
Grants
24%
Offices, Occupancy & IT
18%
Other
11%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,495
$203,402
-36%
Government Grants
$0
$0
-
Fundraising Events
$91,794
$91,022
-1%
Program Services
$1,422,666
$1,680,597
+18%
Membership Dues
$0
$0
-
Investments
$12,664
$4,886
-61%
Other
-$12,341
-$8,721
-29%
Total Revenues
$1,832,278
$1,971,186
+8%
Expenses
2023
2024
Change
Grants
$364,490
$468,645
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$794,029
$873,568
+10%
Fees to Service Providers
$2,334
$2,699
+16%
Advertising & Promotion
$6,579
$11,192
+70%
Offices, Occupancy & IT
$317,808
$340,492
+7%
Interest
$0
$0
-
Depreciation
$11,425
$7,585
-34%
Other
$210,694
$219,534
+4%
Total Expenses
$1,707,359
$1,923,715
+13%
Net income
2023
2024
Change
Net income
+$124,919
+$47,471
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,700,130
$1,911,848
+12%
Admin
$7,229
$11,867
+64%
Fundraising
$0
$0
-
Total Expenses
$1,707,359
$1,923,715
+13%