Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,247,200
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,816,827
Salaries & Benefits
65%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
6%
Grants
6%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,987,388
$3,383,056
+70%
Government Grants
$1,079,353
$912,835
-15%
Fundraising Events
$751,910
$241,283
-68%
Program Services
$483,820
$430,468
-11%
Membership Dues
$70,980
$81,108
+14%
Investments
$147,355
$220,035
+49%
Other
-$202,810
-$21,585
-89%
Total Revenues
$4,317,996
$5,247,200
+22%
Expenses
2023
2024
Change
Grants
$89,052
$336,953
+278%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,082,481
$3,774,290
+22%
Fees to Service Providers
$531,167
$698,240
+31%
Advertising & Promotion
$157,386
$66,311
-58%
Offices, Occupancy & IT
$331,494
$349,223
+5%
Interest
$0
$0
-
Depreciation
$30,462
$47,170
+55%
Other
$474,698
$544,640
+15%
Total Expenses
$4,696,740
$5,816,827
+24%
Net income
2023
2024
Change
Net income
-$378,744
-$569,627
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$3,573,923
$4,518,619
+26%
Admin
$712,210
$945,491
+33%
Fundraising
$410,607
$352,717
-14%
Total Expenses
$4,696,740
$5,816,827
+24%