Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,828,741
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,971,848
Salaries & Benefits
48%
Fees to Service Providers
22%
Offices, Occupancy & IT
14%
Depreciation
8%
Other
6%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,466,569
$2,116,904
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,461,027
$1,636,416
+12%
Membership Dues
$0
$0
-
Investments
$96,037
$86,729
-10%
Other
$524,346
-$11,308
-102%
Total Revenues
$4,547,979
$3,828,741
-16%
Expenses
2023
2024
Change
Grants
$20,886
$32,179
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,336,546
$1,435,391
+7%
Fees to Service Providers
$654,142
$642,283
-2%
Advertising & Promotion
$30,129
$18,678
-38%
Offices, Occupancy & IT
$384,201
$402,924
+5%
Interest
$0
$0
-
Depreciation
$243,392
$249,995
+3%
Other
$175,752
$190,398
+8%
Total Expenses
$2,845,048
$2,971,848
+4%
Net income
2023
2024
Change
Net income
+$1,702,931
+$856,893
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,225,423
$2,310,887
+4%
Admin
$340,113
$369,845
+9%
Fundraising
$279,512
$291,116
+4%
Total Expenses
$2,845,048
$2,971,848
+4%