Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,097,735
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,296,235
Salaries & Benefits
65%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,510,820
$9,237,765
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,301
$33,632
+51%
Other
-$74,078
-$173,662
+134%
Total Revenues
$7,459,043
$9,097,735
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,534,025
$5,359,581
-3%
Fees to Service Providers
$734,907
$750,591
+2%
Advertising & Promotion
$227,043
$26,439
-88%
Offices, Occupancy & IT
$1,084,509
$1,017,915
-6%
Interest
$71,440
$60,131
-16%
Depreciation
$74,400
$63,232
-15%
Other
$975,590
$1,018,346
+4%
Total Expenses
$8,701,914
$8,296,235
-5%
Net income
2023
2024
Change
Net income
-$1,242,871
+$801,500
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$6,673,678
$6,695,864
+0%
Admin
$851,028
$862,861
+1%
Fundraising
$1,177,208
$737,510
-37%
Total Expenses
$8,701,914
$8,296,235
-5%