Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$5,074,720
Membership Dues
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$5,505,348
Salaries & Benefits
45%
Other
31%
Fees to Service Providers
12%
Depreciation
8%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,140,016
$1,800,370
+58%
Government Grants
$1,126,521
$538,095
-52%
Fundraising Events
$98,950
$113,828
+15%
Program Services
$491,734
$572,715
+16%
Membership Dues
$2,185,244
$2,030,222
-7%
Investments
$42,776
$53,853
+26%
Other
-$31,298
-$34,363
+10%
Total Revenues
$5,053,943
$5,074,720
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,130,615
$2,461,465
-21%
Fees to Service Providers
$553,252
$655,683
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$352,535
$278,573
-21%
Interest
$3,485
$2,179
-37%
Depreciation
$362,843
$424,463
+17%
Other
$1,698,108
$1,682,985
-1%
Total Expenses
$6,100,838
$5,505,348
-10%
Net income
2023
2024
Change
Net income
-$1,046,895
-$430,628
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$3,695,842
$2,900,246
-22%
Admin
$1,004,525
$982,681
-2%
Fundraising
$1,400,471
$1,622,421
+16%
Total Expenses
$6,100,838
$5,505,348
-10%