Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,732,705
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,506,061
Salaries & Benefits
65%
Fees to Service Providers
22%
Other
7%
Grants
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$610,866
$296,769
-51%
Government Grants
$0
$0
-
Fundraising Events
$634,897
$706,089
+11%
Program Services
$2,464,142
$2,018,922
-18%
Membership Dues
$0
$0
-
Investments
$13,383
$36,784
+175%
Other
-$347,574
-$325,859
-6%
Total Revenues
$3,375,714
$2,732,705
-19%
Expenses
2023
2024
Change
Grants
$74,250
$130,750
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,397,692
$1,628,476
+17%
Fees to Service Providers
$728,608
$540,364
-26%
Advertising & Promotion
$12,990
$13,631
+5%
Offices, Occupancy & IT
$11,910
$13,864
+16%
Interest
$0
$0
-
Depreciation
$6,162
$10,764
+75%
Other
$352,696
$168,212
-52%
Total Expenses
$2,584,308
$2,506,061
-3%
Net income
2023
2024
Change
Net income
+$791,406
+$226,644
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,902,043
$1,933,269
+2%
Admin
$488,735
$355,203
-27%
Fundraising
$193,530
$217,589
+12%
Total Expenses
$2,584,308
$2,506,061
-3%