Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$8,661,726
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,849,362
Other
57%
Salaries & Benefits
33%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,631,444
$8,319,856
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$327,285
$378,091
+16%
Other
$68,963
-$36,221
-153%
Total Revenues
$7,027,692
$8,661,726
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,475,126
$2,885,761
+17%
Fees to Service Providers
$85,862
$121,899
+42%
Advertising & Promotion
$196,051
$230,055
+17%
Offices, Occupancy & IT
$401,733
$376,892
-6%
Interest
$833
$833
+0%
Depreciation
$188,191
$209,589
+11%
Other
$4,235,984
$5,024,333
+19%
Total Expenses
$7,583,780
$8,849,362
+17%
Net income
2023
2024
Change
Net income
-$556,088
-$187,636
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$6,098,104
$7,074,739
+16%
Admin
$844,554
$951,654
+13%
Fundraising
$641,122
$822,969
+28%
Total Expenses
$7,583,780
$8,849,362
+17%