Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,864,305
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
$3,229,979
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$632,052
$1,163,646
+84%
Government Grants
$0
$906,943
-
Fundraising Events
$0
$89,853
-
Program Services
$1,572,410
$1,727,506
+10%
Membership Dues
$0
$0
-
Investments
$1,563
$9,462
+505%
Other
$289,646
-$33,105
-111%
Total Revenues
$2,495,671
$3,864,305
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,177,611
$2,067,725
-5%
Fees to Service Providers
$196,609
$91,228
-54%
Advertising & Promotion
$46,602
$12,480
-73%
Offices, Occupancy & IT
$175,100
$292,890
+67%
Interest
$0
$36
-
Depreciation
$148,946
$166,156
+12%
Other
$350,160
$599,464
+71%
Total Expenses
$3,095,028
$3,229,979
+4%
Net income
2023
2024
Change
Net income
-$599,357
+$634,326
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$1,755,635
$2,201,598
+25%
Admin
$1,144,417
$874,370
-24%
Fundraising
$194,976
$154,011
-21%
Total Expenses
$3,095,028
$3,229,979
+4%