Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,490,383
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
$4,391,473
Other
54%
Salaries & Benefits
35%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,268,632
$3,911,822
+20%
Government Grants
$201,851
$275,121
+36%
Fundraising Events
$252,125
$191,005
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,205
$128,698
+1974%
Other
-$48,636
-$16,263
-67%
Total Revenues
$3,680,177
$4,490,383
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,180,513
$1,550,695
+31%
Fees to Service Providers
$65,093
$131,786
+102%
Advertising & Promotion
$0
$6,321
-
Offices, Occupancy & IT
$175,484
$134,886
-23%
Interest
$200
$0
-100%
Depreciation
$200,947
$203,760
+1%
Other
$2,057,776
$2,364,025
+15%
Total Expenses
$3,680,013
$4,391,473
+19%
Net income
2023
2024
Change
Net income
+$164
+$98,910
+60211%
Functional Expenses
Summary
2023
2024
Change
Program
$3,313,463
$3,717,016
+12%
Admin
$300,122
$625,781
+109%
Fundraising
$66,428
$48,676
-27%
Total Expenses
$3,680,013
$4,391,473
+19%