Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,887,437
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,997,743
Salaries & Benefits
70%
Other
9%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$461,710
$513,027
+11%
Government Grants
$0
$0
-
Fundraising Events
$325,506
$173,847
-47%
Program Services
$1,869,850
$2,125,280
+14%
Membership Dues
$0
$0
-
Investments
$45,632
$111,586
+145%
Other
-$32,521
-$36,303
+12%
Total Revenues
$2,670,177
$2,887,437
+8%
Expenses
2023
2024
Change
Grants
$22,550
$20,277
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,949,731
$2,112,778
+8%
Fees to Service Providers
$201,396
$222,554
+11%
Advertising & Promotion
$8,772
$5,225
-40%
Offices, Occupancy & IT
$183,108
$146,394
-20%
Interest
$70,737
$53,700
-24%
Depreciation
$163,138
$170,201
+4%
Other
$208,955
$266,614
+28%
Total Expenses
$2,808,387
$2,997,743
+7%
Net income
2023
2024
Change
Net income
-$138,210
-$110,306
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$2,053,470
$2,151,149
+5%
Admin
$594,908
$663,270
+11%
Fundraising
$160,009
$183,324
+15%
Total Expenses
$2,808,387
$2,997,743
+7%