Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,991,721
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,196,208
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,799,359
$3,774,438
+35%
Government Grants
$232,646
$51,322
-78%
Fundraising Events
$180,210
$206,071
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,585
$10
-100%
Other
-$28,769
-$40,120
+39%
Total Revenues
$3,190,031
$3,991,721
+25%
Expenses
2023
2024
Change
Grants
$15,000
$4,000
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,199,124
$3,208,446
+46%
Fees to Service Providers
$226,007
$230,908
+2%
Advertising & Promotion
$8,279
$34,041
+311%
Offices, Occupancy & IT
$355,318
$428,631
+21%
Interest
$1,562
$6,620
+324%
Depreciation
$1,583
$3,205
+102%
Other
$265,692
$280,357
+6%
Total Expenses
$3,072,565
$4,196,208
+37%
Net income
2023
2024
Change
Net income
+$117,466
-$204,487
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$1,873,500
$2,434,827
+30%
Admin
$901,226
$1,203,919
+34%
Fundraising
$297,839
$557,462
+87%
Total Expenses
$3,072,565
$4,196,208
+37%