Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,211,291
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,668,477
Salaries & Benefits
48%
Other
34%
Grants
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,553,661
$2,375,178
-33%
Government Grants
$0
$0
-
Fundraising Events
$648,572
$580,340
-11%
Program Services
$207,850
$217,504
+5%
Membership Dues
$0
$0
-
Investments
$160,430
$123,801
-23%
Other
$88,860
-$85,532
-196%
Total Revenues
$4,659,373
$3,211,291
-31%
Expenses
2023
2024
Change
Grants
$910,000
$287,000
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,582,521
$1,278,655
-19%
Fees to Service Providers
$75,981
$105,560
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,642
$86,163
-6%
Interest
$8,017
$6,931
-14%
Depreciation
$2,739
$2,297
-16%
Other
$959,544
$901,871
-6%
Total Expenses
$3,630,444
$2,668,477
-26%
Net income
2023
2024
Change
Net income
+$1,028,929
+$542,814
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$3,453,490
$2,544,844
-26%
Admin
$147,949
$76,382
-48%
Fundraising
$29,005
$47,251
+63%
Total Expenses
$3,630,444
$2,668,477
-26%
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