Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,094,467
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,263,860
Other
40%
Salaries & Benefits
39%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$712,644
$860,504
+21%
Government Grants
$103,680
$25,320
-76%
Fundraising Events
$199,864
$307,760
+54%
Program Services
$768,289
$975,720
+27%
Membership Dues
$0
$0
-
Investments
$0
$10,317
-
Other
-$84,177
-$85,154
+1%
Total Revenues
$1,700,300
$2,094,467
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,277
$884,752
+34%
Fees to Service Providers
$67,290
$60,296
-10%
Advertising & Promotion
$131,427
$138,129
+5%
Offices, Occupancy & IT
$258,266
$276,472
+7%
Interest
$730
$0
-100%
Depreciation
$2,662
$6,558
+146%
Other
$880,728
$897,653
+2%
Total Expenses
$1,999,380
$2,263,860
+13%
Net income
2023
2024
Change
Net income
-$299,080
-$169,393
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,495,923
$1,662,891
+11%
Admin
$333,715
$370,214
+11%
Fundraising
$169,742
$230,755
+36%
Total Expenses
$1,999,380
$2,263,860
+13%