Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,960,564
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,071,413
Salaries & Benefits
65%
Other
11%
Offices, Occupancy & IT
10%
Grants
10%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,584,302
$1,619,724
+2%
Government Grants
$0
$0
-
Fundraising Events
$215,029
$342,200
+59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,858
$75,294
+347%
Other
-$44,404
-$76,654
+73%
Total Revenues
$1,771,785
$1,960,564
+11%
Expenses
2023
2024
Change
Grants
$185,927
$202,848
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,428
$1,342,239
+21%
Fees to Service Providers
$40,924
$49,382
+21%
Advertising & Promotion
$10,831
$10,509
-3%
Offices, Occupancy & IT
$194,586
$203,129
+4%
Interest
$0
$0
-
Depreciation
$31,492
$33,744
+7%
Other
$386,197
$229,562
-41%
Total Expenses
$1,956,385
$2,071,413
+6%
Net income
2023
2024
Change
Net income
-$184,600
-$110,849
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,555,606
$1,621,604
+4%
Admin
$102,333
$110,636
+8%
Fundraising
$298,446
$339,173
+14%
Total Expenses
$1,956,385
$2,071,413
+6%