Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$14,068,015
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$11,077,912
Salaries & Benefits
58%
Offices, Occupancy & IT
12%
Other
11%
Grants
9%
Depreciation
5%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$585,831
$3,532,033
+503%
Government Grants
$0
$0
-
Fundraising Events
$409,981
$141,356
-66%
Program Services
$9,769,376
$10,102,593
+3%
Membership Dues
$0
$0
-
Investments
$96,240
$314,460
+227%
Other
-$71,960
-$22,427
-69%
Total Revenues
$10,789,468
$14,068,015
+30%
Expenses
2023
2024
Change
Grants
$843,275
$1,049,883
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,114,933
$6,476,424
+6%
Fees to Service Providers
$181,560
$175,387
-3%
Advertising & Promotion
$44,020
$75,523
+72%
Offices, Occupancy & IT
$1,302,621
$1,363,916
+5%
Interest
$196,473
$192,385
-2%
Depreciation
$472,900
$572,042
+21%
Other
$1,146,164
$1,172,352
+2%
Total Expenses
$10,301,946
$11,077,912
+8%
Net income
2023
2024
Change
Net income
+$487,522
+$2,990,103
+513%
Functional Expenses
Summary
2023
2024
Change
Program
$8,554,079
$8,115,410
-5%
Admin
$1,323,407
$2,472,302
+87%
Fundraising
$424,460
$490,200
+15%
Total Expenses
$10,301,946
$11,077,912
+8%