Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,693,877
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$6,509,587
Salaries & Benefits
55%
Offices, Occupancy & IT
23%
Grants
10%
Fees to Service Providers
6%
Other
4%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,189,185
$770,485
-35%
Government Grants
$0
$0
-
Fundraising Events
$268,711
$226,656
-16%
Program Services
$2,266,674
$2,813,661
+24%
Membership Dues
$0
$0
-
Investments
$395,919
$896,211
+126%
Other
-$48,674
-$13,136
-73%
Total Revenues
$4,071,815
$4,693,877
+15%
Expenses
2023
2024
Change
Grants
$452,374
$673,773
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,092,551
$3,573,242
+16%
Fees to Service Providers
$196,993
$371,788
+89%
Advertising & Promotion
$212,610
$130,564
-39%
Offices, Occupancy & IT
$859,732
$1,492,660
+74%
Interest
$17,098
$1,067
-94%
Depreciation
$26,848
$16,982
-37%
Other
$184,217
$249,511
+35%
Total Expenses
$5,042,423
$6,509,587
+29%
Net income
2023
2024
Change
Net income
-$970,608
-$1,815,710
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$3,572,277
$4,850,746
+36%
Admin
$1,096,077
$1,326,822
+21%
Fundraising
$374,069
$332,019
-11%
Total Expenses
$5,042,423
$6,509,587
+29%