Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,567,122
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
$4,881,021
Salaries & Benefits
62%
Offices, Occupancy & IT
19%
Other
17%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,633,057
$1,941,597
-26%
Government Grants
$517,252
$0
-100%
Fundraising Events
$926,799
$904,051
-2%
Program Services
$215,467
$468,267
+117%
Membership Dues
$0
$0
-
Investments
$262,592
$351,898
+34%
Other
$17,689
-$98,691
-658%
Total Revenues
$4,572,856
$3,567,122
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,785,498
$3,011,666
+8%
Fees to Service Providers
$74,520
$71,863
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$894,615
$913,903
+2%
Interest
$21,416
$20,666
-4%
Depreciation
$58,364
$53,592
-8%
Other
$669,580
$809,331
+21%
Total Expenses
$4,503,993
$4,881,021
+8%
Net income
2023
2024
Change
Net income
+$68,863
-$1,313,899
-2008%
Functional Expenses
Summary
2023
2024
Change
Program
$2,763,220
$2,933,003
+6%
Admin
$643,595
$1,117,743
+74%
Fundraising
$1,097,178
$830,275
-24%
Total Expenses
$4,503,993
$4,881,021
+8%