Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,985,637
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
$5,204,415
Salaries & Benefits
72%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$596,764
$637,686
+7%
Government Grants
$153,023
$0
-100%
Fundraising Events
$70,773
$49,416
-30%
Program Services
$4,102,731
$4,285,308
+4%
Membership Dues
$0
$0
-
Investments
$5,434
$20,161
+271%
Other
-$569
-$6,934
+1119%
Total Revenues
$4,928,156
$4,985,637
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,318,378
$3,761,862
+13%
Fees to Service Providers
$604,287
$592,858
-2%
Advertising & Promotion
$14,776
$6,046
-59%
Offices, Occupancy & IT
$410,700
$390,464
-5%
Interest
$38,558
$37,121
-4%
Depreciation
$103,989
$102,863
-1%
Other
$242,120
$313,201
+29%
Total Expenses
$4,732,808
$5,204,415
+10%
Net income
2023
2024
Change
Net income
+$195,348
-$218,778
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$3,814,228
$3,745,664
-2%
Admin
$703,003
$1,254,866
+79%
Fundraising
$215,577
$203,885
-5%
Total Expenses
$4,732,808
$5,204,415
+10%