Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$3,551,345
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
$3,945,581
Salaries & Benefits
48%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$731,777
$722,764
-1%
Government Grants
$300,374
$290,018
-3%
Fundraising Events
$241,142
$264,043
+9%
Program Services
$2,202,980
$2,254,163
+2%
Membership Dues
$0
$0
-
Investments
$30,255
$46,677
+54%
Other
-$22,447
-$26,320
+17%
Total Revenues
$3,484,081
$3,551,345
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,907,152
$1,883,384
-1%
Fees to Service Providers
$316,792
$325,311
+3%
Advertising & Promotion
$61,735
$83,265
+35%
Offices, Occupancy & IT
$375,304
$393,933
+5%
Interest
$0
$0
-
Depreciation
$226,050
$229,240
+1%
Other
$989,105
$1,030,448
+4%
Total Expenses
$3,876,138
$3,945,581
+2%
Net income
2023
2024
Change
Net income
-$392,057
-$394,236
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$3,162,159
$3,241,096
+2%
Admin
$408,316
$399,064
-2%
Fundraising
$305,663
$305,421
0%
Total Expenses
$3,876,138
$3,945,581
+2%