Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$2,906,062
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,225,149
Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,408,355
$1,319,383
-45%
Government Grants
$157,633
$159,764
+1%
Fundraising Events
$0
$8,388
-
Program Services
$1,008,352
$1,346,318
+34%
Membership Dues
$0
$0
-
Investments
$77,301
$82,689
+7%
Other
$600
-$10,480
-1847%
Total Revenues
$3,652,241
$2,906,062
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,961,738
$2,403,162
+23%
Fees to Service Providers
$185,861
$213,342
+15%
Advertising & Promotion
$28,880
$31,258
+8%
Offices, Occupancy & IT
$115,324
$247,318
+114%
Interest
$0
$0
-
Depreciation
$0
$529
-
Other
$228,724
$329,540
+44%
Total Expenses
$2,520,527
$3,225,149
+28%
Net income
2023
2024
Change
Net income
+$1,131,714
-$319,087
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$1,888,283
$2,523,320
+34%
Admin
$377,745
$437,120
+16%
Fundraising
$254,499
$264,709
+4%
Total Expenses
$2,520,527
$3,225,149
+28%
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