Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,201,526
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,951,934
Salaries & Benefits
74%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Grants
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$719,361
$896,069
+25%
Government Grants
$0
$53,950
-
Fundraising Events
$74,773
$91,846
+23%
Program Services
$1,149,203
$1,162,947
+1%
Membership Dues
$3,369
$3,706
+10%
Investments
$0
$22,558
-
Other
-$11,376
-$29,550
+160%
Total Revenues
$1,935,330
$2,201,526
+14%
Expenses
2023
2024
Change
Grants
$65,502
$78,638
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,457
$1,441,376
+10%
Fees to Service Providers
$152,734
$129,629
-15%
Advertising & Promotion
$9,347
$13,529
+45%
Offices, Occupancy & IT
$210,883
$139,798
-34%
Interest
$0
$0
-
Depreciation
$189
$188
-1%
Other
$105,256
$148,776
+41%
Total Expenses
$1,856,368
$1,951,934
+5%
Net income
2023
2024
Change
Net income
+$78,962
+$249,592
+216%
Functional Expenses
Summary
2023
2024
Change
Program
$1,165,592
$1,483,037
+27%
Admin
$684,181
$460,792
-33%
Fundraising
$6,595
$8,105
+23%
Total Expenses
$1,856,368
$1,951,934
+5%
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