Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,002,379
Program Services
62%
Contributions
22%
Government Grants
10%
Fundraising Events
4%
Other
2%
Investments
<1%
Membership Dues
<1%
Expenses in 2024
$7,540,499
Fees to Service Providers
40%
Salaries & Benefits
36%
Advertising & Promotion
8%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$2,186,060
-
Government Grants
-
$989,165
-
Fundraising Events
-
$424,242
-
Program Services
-
$6,197,793
-
Membership Dues
-
$19,689
-
Investments
-
$25,483
-
Other
-
$159,947
-
Total Revenues
-
$10,002,379
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,723,941
-
Fees to Service Providers
-
$3,021,253
-
Advertising & Promotion
-
$604,401
-
Offices, Occupancy & IT
-
$502,762
-
Interest
-
$32,023
-
Depreciation
-
$114,000
-
Other
-
$542,119
-
Total Expenses
-
$7,540,499
-
Net income
2023
2024
Change
Net income
-
+$2,461,880
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$6,390,485
-
Admin
-
$164,381
-
Fundraising
-
$985,633
-
Total Expenses
-
$7,540,499
-
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