Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,759,685
Contributions
N/A
Membership Dues
N/A
Other
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$1,579,492
Salaries & Benefits
45%
Other
34%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,479,726
$1,737,284
+17%
Government Grants
$0
$0
-
Fundraising Events
-$6,228
-$14,949
+140%
Program Services
$51,366
$183,349
+257%
Membership Dues
$367,327
$459,843
+25%
Investments
$40,839
$83,213
+104%
Other
$54
$310,945
+575724%
Total Revenues
$1,933,084
$2,759,685
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,457
$714,457
+51%
Fees to Service Providers
$156,531
$195,056
+25%
Advertising & Promotion
$4,046
$5,566
+38%
Offices, Occupancy & IT
$56,680
$90,998
+61%
Interest
$0
$0
-
Depreciation
$33,495
$41,453
+24%
Other
$305,184
$531,962
+74%
Total Expenses
$1,029,393
$1,579,492
+53%
Net income
2023
2024
Change
Net income
+$903,691
+$1,180,193
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$806,436
$1,303,291
+62%
Admin
$82,265
$112,433
+37%
Fundraising
$140,692
$163,768
+16%
Total Expenses
$1,029,393
$1,579,492
+53%