Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,398,201
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,590,948
Salaries & Benefits
55%
Other
23%
Depreciation
12%
Fees to Service Providers
5%
Interest
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$273,363
$317,637
+16%
Government Grants
$620,521
$25,262
-96%
Fundraising Events
$83,192
$129,477
+56%
Program Services
$1,821,627
$1,940,928
+7%
Membership Dues
$0
$0
-
Investments
$11,245
$14,838
+32%
Other
-$7,742
-$29,941
+287%
Total Revenues
$2,802,206
$2,398,201
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,400,354
$1,416,890
+1%
Fees to Service Providers
$131,923
$125,263
-5%
Advertising & Promotion
$9,720
$4,946
-49%
Offices, Occupancy & IT
$65,200
$66,420
+2%
Interest
$62,440
$66,990
+7%
Depreciation
$276,775
$311,386
+13%
Other
$473,232
$599,053
+27%
Total Expenses
$2,419,644
$2,590,948
+7%
Net income
2023
2024
Change
Net income
+$382,562
-$192,747
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,963,950
$2,131,531
+9%
Admin
$326,703
$364,847
+12%
Fundraising
$128,991
$94,570
-27%
Total Expenses
$2,419,644
$2,590,948
+7%