Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,443,470
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,287,072
Salaries & Benefits
52%
Other
22%
Advertising & Promotion
19%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$84,250
$50,000
-41%
Government Grants
$530,648
$319,352
-40%
Fundraising Events
$0
$0
-
Program Services
$4,842,282
$5,038,743
+4%
Membership Dues
$0
$0
-
Investments
$37,740
$70,133
+86%
Other
-$15,608
-$34,758
+123%
Total Revenues
$5,479,312
$5,443,470
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,756,699
$2,746,456
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,113,499
$998,523
-10%
Offices, Occupancy & IT
$207,847
$292,202
+41%
Interest
$1,853
$959
-48%
Depreciation
$108,008
$109,934
+2%
Other
$1,409,986
$1,138,998
-19%
Total Expenses
$5,597,892
$5,287,072
-6%
Net income
2023
2024
Change
Net income
-$118,580
+$156,398
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$4,696,062
$4,370,683
-7%
Admin
$901,830
$916,389
+2%
Fundraising
$0
$0
-
Total Expenses
$5,597,892
$5,287,072
-6%