Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$3,217,312
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,764,960
Other
56%
Salaries & Benefits
29%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,139,995
$1,728,208
+52%
Government Grants
$356,019
$158,082
-56%
Fundraising Events
$180,705
$274,823
+52%
Program Services
$1,017,746
$1,031,383
+1%
Membership Dues
$0
$0
-
Investments
$20,247
$59,313
+193%
Other
$22,425
-$34,497
-254%
Total Revenues
$2,737,137
$3,217,312
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$696,534
$796,373
+14%
Fees to Service Providers
$39,304
$77,623
+97%
Advertising & Promotion
$217,444
$183,135
-16%
Offices, Occupancy & IT
$218,682
$158,195
-28%
Interest
$0
$0
-
Depreciation
$3,718
$3,455
-7%
Other
$1,544,299
$1,546,179
+0%
Total Expenses
$2,719,981
$2,764,960
+2%
Net income
2023
2024
Change
Net income
+$17,156
+$452,352
+2537%
Functional Expenses
Summary
2023
2024
Change
Program
$2,277,402
$2,229,276
-2%
Admin
$199,869
$307,044
+54%
Fundraising
$242,710
$228,640
-6%
Total Expenses
$2,719,981
$2,764,960
+2%