Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,827,913
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,625,505
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,948
$276,766
+40%
Government Grants
$0
$0
-
Fundraising Events
$20,619
$31,852
+54%
Program Services
$7,039,307
$7,378,560
+5%
Membership Dues
$0
$0
-
Investments
$119,743
$169,012
+41%
Other
-$6,999
-$28,277
+304%
Total Revenues
$7,370,618
$7,827,913
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,989,406
$5,416,746
+9%
Fees to Service Providers
$74,894
$51,545
-31%
Advertising & Promotion
$39,799
$47,806
+20%
Offices, Occupancy & IT
$613,725
$760,899
+24%
Interest
$0
$0
-
Depreciation
$135,814
$115,568
-15%
Other
$1,357,681
$1,232,941
-9%
Total Expenses
$7,211,319
$7,625,505
+6%
Net income
2023
2024
Change
Net income
+$159,299
+$202,408
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$6,040,478
$6,338,602
+5%
Admin
$1,148,657
$1,041,580
-9%
Fundraising
$22,184
$245,323
+1006%
Total Expenses
$7,211,319
$7,625,505
+6%