Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,817,765
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,026,895
Salaries & Benefits
79%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,116,008
$2,395,541
-42%
Government Grants
$0
$0
-
Fundraising Events
$104,394
$148,585
+42%
Program Services
$245,843
$244,398
-1%
Membership Dues
$0
$0
-
Investments
$39,144
$64,229
+64%
Other
-$33,991
-$34,988
+3%
Total Revenues
$4,471,398
$2,817,765
-37%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,352,532
$3,185,490
-5%
Fees to Service Providers
$376,339
$291,531
-23%
Advertising & Promotion
$72,977
$108,139
+48%
Offices, Occupancy & IT
$254,757
$250,301
-2%
Interest
$0
$0
-
Depreciation
$76,483
$56,157
-27%
Other
$169,097
$115,277
-32%
Total Expenses
$4,302,185
$4,026,895
-6%
Net income
2023
2024
Change
Net income
+$169,213
-$1,209,130
-815%
Functional Expenses
Summary
2023
2024
Change
Program
$3,325,074
$3,096,896
-7%
Admin
$470,527
$381,955
-19%
Fundraising
$506,584
$548,044
+8%
Total Expenses
$4,302,185
$4,026,895
-6%