Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,069,170
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
$7,102,645
Salaries & Benefits
65%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
6%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$593,220
$655,420
+10%
Government Grants
$102,998
$0
-100%
Fundraising Events
$328,245
$314,752
-4%
Program Services
$5,902,081
$6,062,304
+3%
Membership Dues
$0
$0
-
Investments
$142,010
$157,800
+11%
Other
-$123,376
-$121,106
-2%
Total Revenues
$6,945,178
$7,069,170
+2%
Expenses
2023
2024
Change
Grants
$261,046
$182,234
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,016,948
$4,623,749
-8%
Fees to Service Providers
$113,436
$148,858
+31%
Advertising & Promotion
$59,963
$80,187
+34%
Offices, Occupancy & IT
$728,303
$729,557
+0%
Interest
$8,361
$11,749
+41%
Depreciation
$468,962
$440,335
-6%
Other
$820,478
$885,976
+8%
Total Expenses
$7,477,497
$7,102,645
-5%
Net income
2023
2024
Change
Net income
-$532,319
-$33,475
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$5,151,643
$4,978,087
-3%
Admin
$2,053,749
$1,822,214
-11%
Fundraising
$272,105
$302,344
+11%
Total Expenses
$7,477,497
$7,102,645
-5%