Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,581,869
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,498,245
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$613,980
$779,819
+27%
Government Grants
$1,071,339
$1,419,259
+32%
Fundraising Events
$220,723
$261,245
+18%
Program Services
$1,931,247
$2,062,929
+7%
Membership Dues
$0
$0
-
Investments
$100,070
$88,073
-12%
Other
-$16,193
-$29,456
+82%
Total Revenues
$3,921,166
$4,581,869
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,148,699
$3,326,172
+6%
Fees to Service Providers
$85,838
$107,823
+26%
Advertising & Promotion
$20,258
$29,309
+45%
Offices, Occupancy & IT
$227,354
$222,099
-2%
Interest
$19,849
$21,372
+8%
Depreciation
$99,972
$101,854
+2%
Other
$583,333
$689,616
+18%
Total Expenses
$4,185,303
$4,498,245
+7%
Net income
2023
2024
Change
Net income
-$264,137
+$83,624
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$3,392,544
$3,696,816
+9%
Admin
$623,720
$654,751
+5%
Fundraising
$169,039
$146,678
-13%
Total Expenses
$4,185,303
$4,498,245
+7%
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