Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$14,581,721
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
$12,988,650
Other
50%
Salaries & Benefits
40%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,522,993
$7,181,847
+10%
Government Grants
$3,051,663
$6,611,971
+117%
Fundraising Events
$986,750
$696,251
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,629
$174,883
+70%
Other
-$205,125
-$83,231
-59%
Total Revenues
$10,458,910
$14,581,721
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,206,713
$5,189,385
+23%
Fees to Service Providers
$234,472
$248,382
+6%
Advertising & Promotion
$3,106
$1,201
-61%
Offices, Occupancy & IT
$574,424
$712,548
+24%
Interest
$0
$0
-
Depreciation
$324,703
$336,195
+4%
Other
$5,732,849
$6,500,939
+13%
Total Expenses
$11,076,267
$12,988,650
+17%
Net income
2023
2024
Change
Net income
-$617,357
+$1,593,071
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$9,393,729
$11,302,661
+20%
Admin
$923,371
$942,426
+2%
Fundraising
$759,167
$743,563
-2%
Total Expenses
$11,076,267
$12,988,650
+17%