Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$8,877,056
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,594,045
Salaries & Benefits
73%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Grants
3%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$403,016
$441,350
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$82,982
-
Program Services
$7,230,249
$7,944,643
+10%
Membership Dues
$0
$0
-
Investments
$325,043
$422,778
+30%
Other
$85,586
-$14,697
-117%
Total Revenues
$8,043,894
$8,877,056
+10%
Expenses
2023
2024
Change
Grants
$238,627
$229,953
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,133,591
$5,578,537
+9%
Fees to Service Providers
$630,339
$697,359
+11%
Advertising & Promotion
$42,253
$28,985
-31%
Offices, Occupancy & IT
$491,468
$503,982
+3%
Interest
$2,207
$6,448
+192%
Depreciation
$420,094
$389,053
-7%
Other
$152,566
$159,728
+5%
Total Expenses
$7,111,145
$7,594,045
+7%
Net income
2023
2024
Change
Net income
+$932,749
+$1,283,011
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$5,024,121
$5,316,186
+6%
Admin
$1,906,114
$2,074,536
+9%
Fundraising
$180,910
$203,323
+12%
Total Expenses
$7,111,145
$7,594,045
+7%