Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,541,793
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
$6,256,017
Salaries & Benefits
67%
Other
16%
Depreciation
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,409,637
$1,542,098
-55%
Government Grants
$336,583
$100,514
-70%
Fundraising Events
$189,922
$201,621
+6%
Program Services
$4,385,961
$4,613,241
+5%
Membership Dues
$0
$0
-
Investments
$49,356
$126,391
+156%
Other
$13,369
-$42,072
-415%
Total Revenues
$8,384,828
$6,541,793
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,851,381
$4,161,521
+8%
Fees to Service Providers
$13,737
$79,531
+479%
Advertising & Promotion
$18,236
$13,215
-28%
Offices, Occupancy & IT
$262,690
$211,698
-19%
Interest
$22,181
$17,953
-19%
Depreciation
$789,853
$753,720
-5%
Other
$1,023,201
$1,018,379
0%
Total Expenses
$5,981,279
$6,256,017
+5%
Net income
2023
2024
Change
Net income
+$2,403,549
+$285,776
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$5,123,550
$5,334,316
+4%
Admin
$779,622
$843,335
+8%
Fundraising
$78,107
$78,366
+0%
Total Expenses
$5,981,279
$6,256,017
+5%