Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$7,055,939
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,606,946
Salaries & Benefits
66%
Offices, Occupancy & IT
10%
Other
8%
Grants
7%
Depreciation
4%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$484,196
$1,250,376
+158%
Government Grants
$20,600
$0
-100%
Fundraising Events
$1,004,492
$941,314
-6%
Program Services
$5,046,863
$4,795,309
-5%
Membership Dues
$0
$0
-
Investments
$134,107
$119,420
-11%
Other
-$8,422
-$50,480
+499%
Total Revenues
$6,681,836
$7,055,939
+6%
Expenses
2023
2024
Change
Grants
$551,761
$499,026
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,249,881
$5,050,548
-4%
Fees to Service Providers
$146,078
$142,601
-2%
Advertising & Promotion
$204,619
$133,197
-35%
Offices, Occupancy & IT
$794,006
$746,275
-6%
Interest
$163,146
$190,023
+16%
Depreciation
$305,831
$270,058
-12%
Other
$643,384
$575,218
-11%
Total Expenses
$8,058,706
$7,606,946
-6%
Net income
2023
2024
Change
Net income
-$1,376,870
-$551,007
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$5,865,729
$5,478,534
-7%
Admin
$1,623,875
$1,685,293
+4%
Fundraising
$569,102
$443,119
-22%
Total Expenses
$8,058,706
$7,606,946
-6%