Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$5,705,490
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$6,113,585
Salaries & Benefits
65%
Other
14%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000,098
$1,794,565
+79%
Government Grants
$1,053,532
$1,489,817
+41%
Fundraising Events
$311,135
$222,532
-28%
Program Services
$1,677,745
$2,258,539
+35%
Membership Dues
$0
$0
-
Investments
$50,080
$94,285
+88%
Other
-$100,064
-$154,248
+54%
Total Revenues
$3,992,526
$5,705,490
+43%
Expenses
2023
2024
Change
Grants
$120,128
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,061,300
$3,948,570
+29%
Fees to Service Providers
$688,259
$828,564
+20%
Advertising & Promotion
$42,259
$6,003
-86%
Offices, Occupancy & IT
$163,978
$249,516
+52%
Interest
$0
$0
-
Depreciation
$226,071
$225,608
0%
Other
$562,671
$855,324
+52%
Total Expenses
$4,864,666
$6,113,585
+26%
Net income
2023
2024
Change
Net income
-$872,140
-$408,095
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$4,229,261
$5,249,475
+24%
Admin
$297,316
$405,697
+36%
Fundraising
$338,089
$458,413
+36%
Total Expenses
$4,864,666
$6,113,585
+26%