Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,088,618
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,612,703
Salaries & Benefits
60%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
8%
Interest
5%
Grants
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$288,508
$207,006
-28%
Government Grants
$357,525
$74,858
-79%
Fundraising Events
$223,162
$261,279
+17%
Program Services
$6,675,405
$7,510,383
+13%
Membership Dues
$0
$0
-
Investments
$17,695
$87,745
+396%
Other
-$51,655
-$52,653
+2%
Total Revenues
$7,510,640
$8,088,618
+8%
Expenses
2023
2024
Change
Grants
$224,530
$291,717
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,988,043
$4,532,987
+14%
Fees to Service Providers
$26,450
$27,917
+6%
Advertising & Promotion
$6,425
$11,638
+81%
Offices, Occupancy & IT
$619,514
$671,284
+8%
Interest
$324,875
$349,360
+8%
Depreciation
$490,029
$589,356
+20%
Other
$805,505
$1,138,444
+41%
Total Expenses
$6,485,371
$7,612,703
+17%
Net income
2023
2024
Change
Net income
+$1,025,269
+$475,915
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$4,579,260
$5,441,717
+19%
Admin
$1,823,396
$2,044,685
+12%
Fundraising
$82,715
$126,301
+53%
Total Expenses
$6,485,371
$7,612,703
+17%