Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,948,649
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,182,392
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$336,857
$443,987
+32%
Government Grants
$3,737
$1,462,424
+39034%
Fundraising Events
$200,475
$179,593
-10%
Program Services
$2,519,701
$2,802,849
+11%
Membership Dues
$0
$0
-
Investments
$45,966
$65,656
+43%
Other
-$62,908
-$5,860
-91%
Total Revenues
$3,043,828
$4,948,649
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,301,789
$3,351,204
+46%
Fees to Service Providers
$363,539
$281,773
-22%
Advertising & Promotion
$16,541
$22,968
+39%
Offices, Occupancy & IT
$317,499
$386,283
+22%
Interest
$0
$0
-
Depreciation
$40,141
$33,725
-16%
Other
$73,133
$106,439
+46%
Total Expenses
$3,112,642
$4,182,392
+34%
Net income
2023
2024
Change
Net income
-$68,814
+$766,257
-1214%
Functional Expenses
Summary
2023
2024
Change
Program
$2,024,607
$3,081,672
+52%
Admin
$907,562
$828,055
-9%
Fundraising
$180,473
$272,665
+51%
Total Expenses
$3,112,642
$4,182,392
+34%