Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,730,431
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
$7,813,144
Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
5%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$796,682
$794,338
0%
Government Grants
$0
$0
-
Fundraising Events
$276,056
$326,154
+18%
Program Services
$5,656,757
$6,641,136
+17%
Membership Dues
$0
$0
-
Investments
$170
$30,400
+17782%
Other
-$29,304
-$61,597
+110%
Total Revenues
$6,700,361
$7,730,431
+15%
Expenses
2023
2024
Change
Grants
$96,287
$138,367
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,250,025
$5,666,038
+8%
Fees to Service Providers
$246,606
$268,071
+9%
Advertising & Promotion
$6,826
$16,476
+141%
Offices, Occupancy & IT
$809,943
$817,425
+1%
Interest
$7
$438
+6157%
Depreciation
$355,076
$375,270
+6%
Other
$526,884
$531,059
+1%
Total Expenses
$7,291,654
$7,813,144
+7%
Net income
2023
2024
Change
Net income
-$591,293
-$82,713
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$6,298,973
$6,670,323
+6%
Admin
$851,045
$962,850
+13%
Fundraising
$141,636
$179,971
+27%
Total Expenses
$7,291,654
$7,813,144
+7%