Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,811,150
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
$2,632,072
Salaries & Benefits
66%
Grants
14%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$244,645
$315,254
+29%
Government Grants
$0
$0
-
Fundraising Events
$168,389
$175,536
+4%
Program Services
$2,294,182
$2,333,319
+2%
Membership Dues
$0
$0
-
Investments
$26,893
$32,708
+22%
Other
-$35,611
-$45,667
+28%
Total Revenues
$2,698,498
$2,811,150
+4%
Expenses
2023
2024
Change
Grants
$332,881
$356,893
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,708,778
$1,737,338
+2%
Fees to Service Providers
$5,963
$20,971
+252%
Advertising & Promotion
$7,720
$7,282
-6%
Offices, Occupancy & IT
$163,971
$139,869
-15%
Interest
$0
$0
-
Depreciation
$55,278
$59,987
+9%
Other
$278,913
$309,732
+11%
Total Expenses
$2,553,504
$2,632,072
+3%
Net income
2023
2024
Change
Net income
+$144,994
+$179,078
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,197,076
$2,277,907
+4%
Admin
$211,002
$213,749
+1%
Fundraising
$145,426
$140,416
-3%
Total Expenses
$2,553,504
$2,632,072
+3%