Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$5,000,619
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,525,774
Salaries & Benefits
67%
Other
17%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,164,782
$2,420,672
+12%
Government Grants
$1,851,379
$1,963,187
+6%
Fundraising Events
$938,280
$614,521
-35%
Program Services
$107,298
$20,383
-81%
Membership Dues
$0
$0
-
Investments
$705
$709
+1%
Other
-$32,961
-$18,853
-43%
Total Revenues
$5,029,483
$5,000,619
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,778,411
$3,016,023
+9%
Fees to Service Providers
$241,962
$204,373
-16%
Advertising & Promotion
$25,827
$28,697
+11%
Offices, Occupancy & IT
$196,239
$180,854
-8%
Interest
$39,288
$24,479
-38%
Depreciation
$250,726
$281,236
+12%
Other
$730,176
$790,112
+8%
Total Expenses
$4,262,629
$4,525,774
+6%
Net income
2023
2024
Change
Net income
+$766,854
+$474,845
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$3,362,207
$3,502,963
+4%
Admin
$202,002
$202,759
+0%
Fundraising
$698,420
$820,052
+17%
Total Expenses
$4,262,629
$4,525,774
+6%