Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,335,585
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,832,512
Salaries & Benefits
68%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$291,997
$629,784
+116%
Government Grants
$2,191,726
$2,160,881
-1%
Fundraising Events
$331,697
$158,755
-52%
Program Services
$1,749,427
$2,203,640
+26%
Membership Dues
$0
$0
-
Investments
$116,977
$208,819
+79%
Other
-$33,808
-$26,294
-22%
Total Revenues
$4,648,016
$5,335,585
+15%
Expenses
2023
2024
Change
Grants
$0
$18,243
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,057,074
$3,273,812
+7%
Fees to Service Providers
$146,520
$561,159
+283%
Advertising & Promotion
$1,814
$7,986
+340%
Offices, Occupancy & IT
$430,592
$473,753
+10%
Interest
$0
$0
-
Depreciation
$94,854
$99,310
+5%
Other
$982,721
$398,249
-59%
Total Expenses
$4,713,575
$4,832,512
+3%
Net income
2023
2024
Change
Net income
-$65,559
+$503,073
-867%
Functional Expenses
Summary
2023
2024
Change
Program
$4,315,671
$4,394,444
+2%
Admin
$397,904
$432,706
+9%
Fundraising
$0
$5,362
-
Total Expenses
$4,713,575
$4,832,512
+3%