Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,337,895
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,916,746
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,111,208
$1,067,185
-4%
Government Grants
$1,138,226
$1,042,684
-8%
Fundraising Events
$78,075
$258,164
+231%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,080
$13,150
+1118%
Other
$65,414
-$43,288
-166%
Total Revenues
$2,394,003
$2,337,895
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,331,261
$1,551,807
+17%
Fees to Service Providers
$95,866
$94,109
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,537
$108,516
-1%
Interest
$0
$0
-
Depreciation
$4,185
$4,574
+9%
Other
$149,833
$157,740
+5%
Total Expenses
$1,690,682
$1,916,746
+13%
Net income
2023
2024
Change
Net income
+$703,321
+$421,149
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,219,754
$1,420,876
+16%
Admin
$151,805
$170,962
+13%
Fundraising
$319,123
$324,908
+2%
Total Expenses
$1,690,682
$1,916,746
+13%