Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,304,269
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
$4,960,093
Salaries & Benefits
58%
Other
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$566,426
$1,698,646
+200%
Government Grants
$80,000
$1,004,535
+1156%
Fundraising Events
$324,921
$285,954
-12%
Program Services
$2,709,608
$3,340,604
+23%
Membership Dues
$0
$0
-
Investments
$671
$479
-29%
Other
-$16,928
-$25,949
+53%
Total Revenues
$3,664,698
$6,304,269
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,692,713
$2,881,016
+7%
Fees to Service Providers
$185,952
$280,513
+51%
Advertising & Promotion
$93,560
$54,233
-42%
Offices, Occupancy & IT
$817,262
$741,065
-9%
Interest
$26,296
$28,325
+8%
Depreciation
$40,134
$39,146
-2%
Other
$706,912
$935,795
+32%
Total Expenses
$4,562,829
$4,960,093
+9%
Net income
2023
2024
Change
Net income
-$898,131
+$1,344,176
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$3,582,405
$3,858,922
+8%
Admin
$777,656
$871,391
+12%
Fundraising
$202,768
$229,780
+13%
Total Expenses
$4,562,829
$4,960,093
+9%