Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$772,086
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$632,254
Salaries & Benefits
70%
Fees to Service Providers
10%
Other
9%
Grants
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$526,740
$638,110
+21%
Government Grants
$0
$0
-
Fundraising Events
$61,354
$57,947
-6%
Program Services
$43,642
$49,016
+12%
Membership Dues
$0
$0
-
Investments
$31,719
$38,596
+22%
Other
$10,491
-$11,583
-210%
Total Revenues
$673,946
$772,086
+15%
Expenses
2023
2024
Change
Grants
$32,295
$34,905
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,501
$443,370
+7%
Fees to Service Providers
$57,099
$64,207
+12%
Advertising & Promotion
$6,549
$9,013
+38%
Offices, Occupancy & IT
$14,948
$18,795
+26%
Interest
$0
$0
-
Depreciation
$2,471
$2,473
+0%
Other
$50,779
$59,491
+17%
Total Expenses
$579,642
$632,254
+9%
Net income
2023
2024
Change
Net income
+$94,304
+$139,832
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$397,839
$437,169
+10%
Admin
$92,918
$102,282
+10%
Fundraising
$88,885
$92,803
+4%
Total Expenses
$579,642
$632,254
+9%