ADVOCACY & RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$661,239
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$532,624
Salaries & Benefits
73%
Grants
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Other
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,801
$149,722
+1%
Government Grants
$299,121
$451,162
+51%
Fundraising Events
$23,430
$41,766
+78%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,096
$20,328
+83%
Other
-$176
-$1,739
+888%
Total Revenues
$482,272
$661,239
+37%
Expenses
2023
2024
Change
Grants
$18,499
$35,696
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,533
$391,129
+11%
Fees to Service Providers
$5,617
$6,339
+13%
Advertising & Promotion
$6,621
$16,032
+142%
Offices, Occupancy & IT
$26,740
$34,823
+30%
Interest
$0
$0
-
Depreciation
$16,215
$24,918
+54%
Other
$25,995
$23,687
-9%
Total Expenses
$453,220
$532,624
+18%
Net income
2023
2024
Change
Net income
+$29,052
+$128,615
+343%
Functional Expenses
Summary
2023
2024
Change
Program
$328,450
$398,596
+21%
Admin
$106,216
$113,969
+7%
Fundraising
$18,554
$20,059
+8%
Total Expenses
$453,220
$532,624
+18%
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