Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,158,869
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,016,298
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,180,759
$1,113,072
-6%
Government Grants
$559,863
$483,250
-14%
Fundraising Events
$131,120
$539,504
+311%
Program Services
$4,725
$1,225
-74%
Membership Dues
$0
$0
-
Investments
$32,188
$54,166
+68%
Other
$114,324
-$32,348
-128%
Total Revenues
$2,022,979
$2,158,869
+7%
Expenses
2023
2024
Change
Grants
$8,668
$25,986
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,372,168
$1,446,529
+5%
Fees to Service Providers
$42,389
$48,933
+15%
Advertising & Promotion
$7,981
$20,995
+163%
Offices, Occupancy & IT
$120,200
$132,188
+10%
Interest
$0
$0
-
Depreciation
$57,719
$61,849
+7%
Other
$255,551
$279,818
+9%
Total Expenses
$1,864,676
$2,016,298
+8%
Net income
2023
2024
Change
Net income
+$158,303
+$142,571
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,564,016
$1,625,826
+4%
Admin
$197,706
$301,866
+53%
Fundraising
$102,954
$88,606
-14%
Total Expenses
$1,864,676
$2,016,298
+8%