Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,725,965
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,099,037
Salaries & Benefits
51%
Other
19%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Fees to Service Providers
6%
Depreciation
4%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,335,504
$4,137,267
-35%
Government Grants
$102,200
$109,000
+7%
Fundraising Events
$850,890
$865,841
+2%
Program Services
$4,163,177
$4,399,068
+6%
Membership Dues
$0
$0
-
Investments
$224,767
$252,461
+12%
Other
-$42,358
-$37,672
-11%
Total Revenues
$11,634,180
$9,725,965
-16%
Expenses
2023
2024
Change
Grants
$200,564
$179,707
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,179,007
$4,648,388
+11%
Fees to Service Providers
$450,947
$558,430
+24%
Advertising & Promotion
$750,644
$670,339
-11%
Offices, Occupancy & IT
$795,830
$877,943
+10%
Interest
$0
$0
-
Depreciation
$417,910
$399,964
-4%
Other
$5,124,736
$1,764,266
-66%
Total Expenses
$11,919,638
$9,099,037
-24%
Net income
2023
2024
Change
Net income
-$285,458
+$626,928
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$6,401,462
$7,050,281
+10%
Admin
$1,253,216
$1,451,757
+16%
Fundraising
$4,264,960
$596,999
-86%
Total Expenses
$11,919,638
$9,099,037
-24%