Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,500,977
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$3,575,843
Grants
47%
Other
19%
Salaries & Benefits
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$783,786
$1,945,283
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$207,100
-
Program Services
$1,971,885
$1,707,780
-13%
Membership Dues
$1,976,533
$486,995
-75%
Investments
$139,836
$189,298
+35%
Other
$158,148
-$35,479
-122%
Total Revenues
$5,030,188
$4,500,977
-11%
Expenses
2023
2024
Change
Grants
$1,953,406
$1,695,082
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$617,791
$595,327
-4%
Fees to Service Providers
$10,171
$156,266
+1436%
Advertising & Promotion
$57,194
$50,401
-12%
Offices, Occupancy & IT
$123,226
$260,236
+111%
Interest
$36,385
$34,481
-5%
Depreciation
$94,458
$90,560
-4%
Other
$1,285,471
$693,490
-46%
Total Expenses
$4,178,102
$3,575,843
-14%
Net income
2023
2024
Change
Net income
+$852,086
+$925,134
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$3,755,215
$3,128,861
-17%
Admin
$422,887
$446,982
+6%
Fundraising
$0
$0
-
Total Expenses
$4,178,102
$3,575,843
-14%
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