Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,692,561
Contributions
49%
Other
41%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,319,910
Grants
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$3,074,040
$4,760,162
+55%
Government Grants
$0
$0
-
Fundraising Events
$935,531
$982,429
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$205,449
$4,862
-98%
Other
$3,819,291
$3,945,108
+3%
Total Revenues
$8,034,311
$9,692,561
+21%
Expenses
2023
2024
Change
Grants
$1,777,589
$3,437,932
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,729,041
$1,625,221
-6%
Fees to Service Providers
-$410,531
-$432,886
+5%
Advertising & Promotion
$27,101
$16,091
-41%
Offices, Occupancy & IT
$607,894
$558,687
-8%
Interest
$5,627
$0
-100%
Depreciation
$12,156
$40,411
+232%
Other
$69,935
$74,454
+6%
Total Expenses
$3,818,812
$5,319,910
+39%
Net income
2023
2024
Change
Net income
+$4,215,499
+$4,372,651
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,782,813
$3,437,932
+93%
Admin
$1,369,093
$1,750,938
+28%
Fundraising
$666,906
$131,040
-80%
Total Expenses
$3,818,812
$5,319,910
+39%
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