Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,102,829
Fundraising Events
N/A
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,478,621
Salaries & Benefits
59%
Other
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$603,429
$428,798
-29%
Government Grants
$536,005
$506,462
-6%
Fundraising Events
$860,459
$911,816
+6%
Program Services
$54,369
$169,201
+211%
Membership Dues
$1,380
$1,110
-20%
Investments
$78,699
$114,378
+45%
Other
-$19,201
-$28,936
+51%
Total Revenues
$2,115,140
$2,102,829
-1%
Expenses
2023
2024
Change
Grants
$11,500
$6,000
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,282,759
$1,470,345
+15%
Fees to Service Providers
$175,786
$184,594
+5%
Advertising & Promotion
$3,032
$2,815
-7%
Offices, Occupancy & IT
$98,673
$117,950
+20%
Interest
$0
$4,125
-
Depreciation
$8,604
$7,893
-8%
Other
$628,144
$684,899
+9%
Total Expenses
$2,208,498
$2,478,621
+12%
Net income
2023
2024
Change
Net income
-$93,358
-$375,792
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$1,790,954
$2,134,253
+19%
Admin
$232,297
$200,360
-14%
Fundraising
$185,247
$144,008
-22%
Total Expenses
$2,208,498
$2,478,621
+12%
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