Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,135,021
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,877,558
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,569,119
$1,551,891
-1%
Government Grants
$137,268
$329,739
+140%
Fundraising Events
$0
$146,575
-
Program Services
$15,510
$14,275
-8%
Membership Dues
$0
$0
-
Investments
$51,154
$141,073
+176%
Other
$171,736
-$48,532
-128%
Total Revenues
$1,944,787
$2,135,021
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$902,115
$1,100,033
+22%
Fees to Service Providers
$52,575
$107,582
+105%
Advertising & Promotion
$67,451
$51,493
-24%
Offices, Occupancy & IT
$171,838
$180,705
+5%
Interest
$0
$0
-
Depreciation
$63,277
$69,762
+10%
Other
$457,076
$367,983
-19%
Total Expenses
$1,714,332
$1,877,558
+10%
Net income
2023
2024
Change
Net income
+$230,455
+$257,463
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,293,309
$1,355,332
+5%
Admin
$384,854
$486,263
+26%
Fundraising
$36,169
$35,963
-1%
Total Expenses
$1,714,332
$1,877,558
+10%