Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$5,556,964
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,987,348
Salaries & Benefits
69%
Grants
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Other
3%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$515,162
$410,797
-20%
Government Grants
$177,497
$303,554
+71%
Fundraising Events
$705,105
$808,084
+15%
Program Services
$3,790,862
$4,061,956
+7%
Membership Dues
$0
$0
-
Investments
$20,913
$97,161
+365%
Other
-$104,973
-$124,588
+19%
Total Revenues
$5,104,566
$5,556,964
+9%
Expenses
2023
2024
Change
Grants
$663,254
$882,515
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,522,210
$4,109,192
+17%
Fees to Service Providers
$26,958
$38,458
+43%
Advertising & Promotion
$163,429
$169,569
+4%
Offices, Occupancy & IT
$458,737
$579,393
+26%
Interest
$0
$0
-
Depreciation
$25,883
$49,552
+91%
Other
$215,742
$158,669
-26%
Total Expenses
$5,076,213
$5,987,348
+18%
Net income
2023
2024
Change
Net income
+$28,353
-$430,384
-1618%
Functional Expenses
Summary
2023
2024
Change
Program
$4,638,718
$5,452,258
+18%
Admin
$341,308
$426,471
+25%
Fundraising
$96,187
$108,619
+13%
Total Expenses
$5,076,213
$5,987,348
+18%