Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$5,636,254
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Expenses in 2024
$6,266,973
Salaries & Benefits
72%
Offices, Occupancy & IT
20%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$84,592
$152,310
+80%
Fundraising Events
$252,190
$190,102
-25%
Program Services
$5,003,459
$5,299,356
+6%
Membership Dues
$0
$0
-
Investments
$284
$21,932
+7623%
Other
-$18,972
-$27,446
+45%
Total Revenues
$5,321,553
$5,636,254
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,786,992
$4,541,286
+20%
Fees to Service Providers
$462,206
$310,654
-33%
Advertising & Promotion
$5,522
$4,428
-20%
Offices, Occupancy & IT
$1,549,621
$1,225,057
-21%
Interest
$0
$0
-
Depreciation
$21,887
$0
-100%
Other
$144,877
$185,548
+28%
Total Expenses
$5,971,105
$6,266,973
+5%
Net income
2023
2024
Change
Net income
-$649,552
-$630,719
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$5,244,630
$5,507,384
+5%
Admin
$726,475
$759,589
+5%
Fundraising
$0
$0
-
Total Expenses
$5,971,105
$6,266,973
+5%