Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,337,439
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,531,941
Salaries & Benefits
51%
Other
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
3%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,299,130
$3,754,826
-13%
Government Grants
$40,000
$137,000
+242%
Fundraising Events
$74,000
$85,850
+16%
Program Services
$347,186
$667,874
+92%
Membership Dues
$0
$0
-
Investments
$2,845,440
$2,559,868
-10%
Other
-$1,116,377
-$867,979
-22%
Total Revenues
$6,489,379
$6,337,439
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,059,480
$6,899,731
-2%
Fees to Service Providers
$2,886,610
$1,707,734
-41%
Advertising & Promotion
$605,369
$152,225
-75%
Offices, Occupancy & IT
$1,709,628
$1,531,840
-10%
Interest
$496,667
$359,381
-28%
Depreciation
$532,026
$453,848
-15%
Other
$1,855,547
$2,427,182
+31%
Total Expenses
$15,145,327
$13,531,941
-11%
Net income
2023
2024
Change
Net income
-$8,655,948
-$7,194,502
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$10,271,582
$8,161,533
-21%
Admin
$2,714,589
$3,079,303
+13%
Fundraising
$2,159,156
$2,291,105
+6%
Total Expenses
$15,145,327
$13,531,941
-11%