Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,411,873
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,993,506
Salaries & Benefits
61%
Other
33%
Offices, Occupancy & IT
4%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$327,847
$289,212
-12%
Government Grants
$0
$0
-
Fundraising Events
$15,059
$0
-100%
Program Services
$6,791,899
$7,138,208
+5%
Membership Dues
$0
$0
-
Investments
$2,747
$5,103
+86%
Other
-$13,977
-$20,650
+48%
Total Revenues
$7,123,575
$7,411,873
+4%
Expenses
2023
2024
Change
Grants
$132,000
$100,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,759,861
$4,297,194
+14%
Fees to Service Providers
$56,984
$37,895
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$265,137
$255,954
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,589,414
$2,302,463
-11%
Total Expenses
$6,803,396
$6,993,506
+3%
Net income
2023
2024
Change
Net income
+$320,179
+$418,367
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$6,344,785
$6,568,686
+4%
Admin
$437,233
$400,367
-8%
Fundraising
$21,378
$24,453
+14%
Total Expenses
$6,803,396
$6,993,506
+3%