Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,809,889
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,596,964
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Grants
9%
Other
5%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$91,612
$266,729
+191%
Government Grants
$0
$0
-
Fundraising Events
$100
$0
-100%
Program Services
$1,465,658
$1,525,948
+4%
Membership Dues
$0
$0
-
Investments
$10,933
$17,993
+65%
Other
$1,217
-$781
-164%
Total Revenues
$1,569,520
$1,809,889
+15%
Expenses
2023
2024
Change
Grants
$129,282
$139,843
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,032,004
$1,138,963
+10%
Fees to Service Providers
$5,285
$22,494
+326%
Advertising & Promotion
$3,921
$2,650
-32%
Offices, Occupancy & IT
$199,533
$193,205
-3%
Interest
$0
$0
-
Depreciation
$5,126
$19,273
+276%
Other
$93,741
$80,536
-14%
Total Expenses
$1,468,892
$1,596,964
+9%
Net income
2023
2024
Change
Net income
+$100,628
+$212,925
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,199,692
$1,322,130
+10%
Admin
$266,876
$271,841
+2%
Fundraising
$2,324
$2,993
+29%
Total Expenses
$1,468,892
$1,596,964
+9%