Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,300,470
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,231,488
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,058,749
$1,791,060
-13%
Government Grants
$0
$0
-
Fundraising Events
$476,428
$409,832
-14%
Program Services
$21,850
$22,854
+5%
Membership Dues
$0
$0
-
Investments
$2,196
$84,407
+3744%
Other
-$2,793
-$7,683
+175%
Total Revenues
$2,556,430
$2,300,470
-10%
Expenses
2023
2024
Change
Grants
$417,114
$43,482
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,141,612
$1,516,837
+33%
Fees to Service Providers
$167,258
$106,364
-36%
Advertising & Promotion
$74,103
$93,295
+26%
Offices, Occupancy & IT
$167,066
$171,308
+3%
Interest
$0
$0
-
Depreciation
$25,498
$31,703
+24%
Other
$216,398
$268,499
+24%
Total Expenses
$2,209,049
$2,231,488
+1%
Net income
2023
2024
Change
Net income
+$347,381
+$68,982
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,665,463
$1,569,028
-6%
Admin
$249,141
$217,904
-13%
Fundraising
$294,445
$444,556
+51%
Total Expenses
$2,209,049
$2,231,488
+1%