Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,691,462
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,520,027
Grants
38%
Salaries & Benefits
35%
Other
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,581,367
$2,753,630
-23%
Government Grants
$0
$0
-
Fundraising Events
$1,461,448
$1,570,158
+7%
Program Services
$953,416
$1,011,686
+6%
Membership Dues
$0
$0
-
Investments
$50,333
$51,571
+2%
Other
-$653,348
-$695,583
+6%
Total Revenues
$5,393,216
$4,691,462
-13%
Expenses
2023
2024
Change
Grants
$2,144,214
$2,090,219
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,760,929
$1,944,318
+10%
Fees to Service Providers
$150,294
$118,589
-21%
Advertising & Promotion
$23,085
$8,564
-63%
Offices, Occupancy & IT
$126,976
$165,122
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,102,623
$1,193,215
+8%
Total Expenses
$5,308,121
$5,520,027
+4%
Net income
2023
2024
Change
Net income
+$85,095
-$828,565
-1074%
Functional Expenses
Summary
2023
2024
Change
Program
$4,074,093
$4,212,788
+3%
Admin
$474,456
$427,329
-10%
Fundraising
$759,572
$879,910
+16%
Total Expenses
$5,308,121
$5,520,027
+4%