Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,051,493
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,919,550
Salaries & Benefits
60%
Fees to Service Providers
16%
Other
12%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,068,794
$1,673,782
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,712,737
$2,399,992
+40%
Membership Dues
$0
$0
-
Investments
$39
$7
-82%
Other
$27,171
-$22,288
-182%
Total Revenues
$2,808,741
$4,051,493
+44%
Expenses
2023
2024
Change
Grants
$30,200
$28,094
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,990,210
$2,342,821
+18%
Fees to Service Providers
$276,825
$629,829
+128%
Advertising & Promotion
$16,602
$22,636
+36%
Offices, Occupancy & IT
$86,285
$108,757
+26%
Interest
$34,575
$60,812
+76%
Depreciation
$231,221
$243,718
+5%
Other
$448,301
$482,883
+8%
Total Expenses
$3,114,219
$3,919,550
+26%
Net income
2023
2024
Change
Net income
-$305,478
+$131,943
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$2,110,292
$2,787,575
+32%
Admin
$562,074
$708,083
+26%
Fundraising
$441,853
$423,892
-4%
Total Expenses
$3,114,219
$3,919,550
+26%