Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,563,822
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
$2,278,572
Salaries & Benefits
46%
Other
32%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,321,599
$2,293,377
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,849
$174,334
+63%
Membership Dues
$0
$0
-
Investments
$59,603
$97,914
+64%
Other
-$15,063
-$1,803
-88%
Total Revenues
$2,472,988
$2,563,822
+4%
Expenses
2023
2024
Change
Grants
$3,111
$1,022
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,252
$1,055,043
-5%
Fees to Service Providers
$91,686
$147,752
+61%
Advertising & Promotion
$10,689
$26,904
+152%
Offices, Occupancy & IT
$259,082
$288,848
+11%
Interest
$4,870
$479
-90%
Depreciation
$6,800
$22,731
+234%
Other
$842,813
$735,793
-13%
Total Expenses
$2,332,303
$2,278,572
-2%
Net income
2023
2024
Change
Net income
+$140,685
+$285,250
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,724,188
$1,802,950
+5%
Admin
$368,788
$351,885
-5%
Fundraising
$239,327
$123,737
-48%
Total Expenses
$2,332,303
$2,278,572
-2%