Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,004,014
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
$1,465,122
Salaries & Benefits
76%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$943,790
$1,261,395
+34%
Government Grants
$152,437
$234,709
+54%
Fundraising Events
$419,243
$488,864
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,682
$67,422
+74%
Other
-$11,547
-$48,376
+319%
Total Revenues
$1,542,605
$2,004,014
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$960,745
$1,117,718
+16%
Fees to Service Providers
$94,195
$134,800
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,304
$130,350
-13%
Interest
$0
$0
-
Depreciation
$3,082
$6,994
+127%
Other
$49,568
$75,260
+52%
Total Expenses
$1,256,894
$1,465,122
+17%
Net income
2023
2024
Change
Net income
+$285,711
+$538,892
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$962,143
$1,101,545
+14%
Admin
$126,045
$204,770
+62%
Fundraising
$168,706
$158,807
-6%
Total Expenses
$1,256,894
$1,465,122
+17%