Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,971,314
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
$5,669,276
Other
48%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,449,102
$1,750,755
+21%
Government Grants
$0
$0
-
Fundraising Events
$828,221
$852,100
+3%
Program Services
$2,460,539
$3,244,475
+32%
Membership Dues
$0
$0
-
Investments
$87,180
$188,825
+117%
Other
-$32,590
-$64,841
+99%
Total Revenues
$4,792,452
$5,971,314
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,192,675
$2,367,504
+8%
Fees to Service Providers
$32,870
$34,609
+5%
Advertising & Promotion
$89,771
$11,902
-87%
Offices, Occupancy & IT
$316,555
$305,234
-4%
Interest
$0
$0
-
Depreciation
$213,734
$244,342
+14%
Other
$2,391,427
$2,705,685
+13%
Total Expenses
$5,237,032
$5,669,276
+8%
Net income
2023
2024
Change
Net income
-$444,580
+$302,038
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$4,524,046
$4,738,741
+5%
Admin
$360,803
$396,347
+10%
Fundraising
$352,183
$534,188
+52%
Total Expenses
$5,237,032
$5,669,276
+8%