Income Statement

Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$14,446,061
Other
51%
Contributions
38%
Membership Dues
5%
Program Services
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$12,099,881
Grants
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$3,403,634
$5,524,406
+62%
Government Grants
$458,335
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$425,299
$477,966
+12%
Membership Dues
$611,125
$667,676
+9%
Investments
$391,113
$433,377
+11%
Other
$6,906,164
$7,342,636
+6%
Total Revenues
$12,195,670
$14,446,061
+18%
Expenses
2023
2024
Change
Grants
$10,122,948
$10,621,093
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,638,779
$4,009,610
+10%
Fees to Service Providers
$194,252
$304,500
+57%
Advertising & Promotion
$2,829
$7,228
+155%
Offices, Occupancy & IT
$488,623
$472,384
-3%
Interest
$0
$0
-
Depreciation
$19,851
$21,939
+11%
Other
-$2,915,192
-$3,336,873
+14%
Total Expenses
$11,552,090
$12,099,881
+5%
Net income
2023
2024
Change
Net income
+$643,580
+$2,346,180
+265%
Functional Expenses
Summary
2023
2024
Change
Program
$10,933,830
$11,659,722
+7%
Admin
$578,038
$398,189
-31%
Fundraising
$40,222
$41,970
+4%
Total Expenses
$11,552,090
$12,099,881
+5%