Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,757,131
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$6,150,940
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
3%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,572,180
$2,483,390
-71%
Government Grants
$1,115,627
$0
-100%
Fundraising Events
$557,406
$520,956
-7%
Program Services
$4,912,406
$5,492,438
+12%
Membership Dues
$0
$0
-
Investments
$99,406
$186,655
+88%
Other
$493,234
-$926,308
-288%
Total Revenues
$15,750,259
$7,757,131
-51%
Expenses
2023
2024
Change
Grants
$68,175
$55,425
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,128,338
$4,409,031
+7%
Fees to Service Providers
$275,484
$28,973
-89%
Advertising & Promotion
$34,369
$26,257
-24%
Offices, Occupancy & IT
$295,885
$361,544
+22%
Interest
$190,053
$202,511
+7%
Depreciation
$201,682
$247,667
+23%
Other
$745,634
$819,532
+10%
Total Expenses
$5,939,620
$6,150,940
+4%
Net income
2023
2024
Change
Net income
+$9,810,639
+$1,606,191
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$4,789,265
$4,917,116
+3%
Admin
$1,012,550
$1,093,531
+8%
Fundraising
$137,805
$140,293
+2%
Total Expenses
$5,939,620
$6,150,940
+4%