Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,111,896
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,040,720
Salaries & Benefits
72%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
6%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,219,157
$1,636,513
+34%
Government Grants
$1,464,408
$1,345,336
-8%
Fundraising Events
$37,322
$71,867
+93%
Program Services
$71,495
$70,021
-2%
Membership Dues
$0
$0
-
Investments
$18,393
$21,138
+15%
Other
$2,033
-$32,979
-1722%
Total Revenues
$2,812,808
$3,111,896
+11%
Expenses
2023
2024
Change
Grants
$106,709
$38,916
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,908,921
$2,183,521
+14%
Fees to Service Providers
$149,700
$177,486
+19%
Advertising & Promotion
$1,160
$619
-47%
Offices, Occupancy & IT
$345,639
$318,941
-8%
Interest
$0
$0
-
Depreciation
$105,828
$106,370
+1%
Other
$193,537
$214,867
+11%
Total Expenses
$2,811,494
$3,040,720
+8%
Net income
2023
2024
Change
Net income
+$1,314
+$71,176
+5317%
Functional Expenses
Summary
2023
2024
Change
Program
$2,539,964
$2,520,959
-1%
Admin
$204,727
$382,380
+87%
Fundraising
$66,803
$137,381
+106%
Total Expenses
$2,811,494
$3,040,720
+8%