Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,311,173
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,435,503
Salaries & Benefits
54%
Other
27%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,879,910
$2,075,202
+10%
Government Grants
$1,389,259
$717,031
-48%
Fundraising Events
$422,126
$523,875
+24%
Program Services
$76,861
$103,174
+34%
Membership Dues
$4,280
$4,427
+3%
Investments
$19,170
$103,446
+440%
Other
-$206,964
-$215,982
+4%
Total Revenues
$3,584,642
$3,311,173
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,596,465
$1,853,767
+16%
Fees to Service Providers
$54,511
$41,583
-24%
Advertising & Promotion
$14,417
$10,520
-27%
Offices, Occupancy & IT
$273,525
$299,363
+9%
Interest
$1,914
$102
-95%
Depreciation
$208,699
$290,139
+39%
Other
$771,219
$940,029
+22%
Total Expenses
$2,920,750
$3,435,503
+18%
Net income
2023
2024
Change
Net income
+$663,892
-$124,330
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$2,291,784
$2,661,548
+16%
Admin
$314,961
$268,436
-15%
Fundraising
$314,005
$505,519
+61%
Total Expenses
$2,920,750
$3,435,503
+18%
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