Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,709,866
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,529,798
Depreciation
27%
Other
25%
Salaries & Benefits
14%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Interest
5%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$374,749
$433,659
+16%
Government Grants
$342,331
$351,415
+3%
Fundraising Events
$0
$0
-
Program Services
$4,351,675
$5,199,566
+19%
Membership Dues
$0
$0
-
Investments
$16,192
$28,324
+75%
Other
$582,770
-$1,303,098
-324%
Total Revenues
$5,667,717
$4,709,866
-17%
Expenses
2023
2024
Change
Grants
$41,254
$66,682
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,987
$798,891
+20%
Fees to Service Providers
$624,815
$784,755
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$696,170
$709,027
+2%
Interest
$185,335
$275,592
+49%
Depreciation
$1,463,208
$1,494,500
+2%
Other
$1,038,995
$1,400,351
+35%
Total Expenses
$4,717,764
$5,529,798
+17%
Net income
2023
2024
Change
Net income
+$949,953
-$819,932
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$4,153,329
$4,674,362
+13%
Admin
$564,435
$855,436
+52%
Fundraising
$0
$0
-
Total Expenses
$4,717,764
$5,529,798
+17%
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