Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,682,428
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
$2,956,669
Salaries & Benefits
61%
Other
28%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,015,965
$831,657
-18%
Government Grants
$150,000
$30,113
-80%
Fundraising Events
$187,498
$222,587
+19%
Program Services
$1,159,289
$1,571,663
+36%
Membership Dues
$0
$0
-
Investments
$148,127
$29,429
-80%
Other
-$1,293
-$3,021
+134%
Total Revenues
$2,659,586
$2,682,428
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,720,608
$1,799,580
+5%
Fees to Service Providers
$47,102
$58,497
+24%
Advertising & Promotion
$158,695
$147,876
-7%
Offices, Occupancy & IT
$112,945
$107,339
-5%
Interest
$4,262
$5,765
+35%
Depreciation
$4,881
$13,724
+181%
Other
$609,059
$823,888
+35%
Total Expenses
$2,657,552
$2,956,669
+11%
Net income
2023
2024
Change
Net income
+$2,034
-$274,241
-13583%
Functional Expenses
Summary
2023
2024
Change
Program
$1,971,313
$2,277,699
+16%
Admin
$430,271
$408,155
-5%
Fundraising
$255,968
$270,815
+6%
Total Expenses
$2,657,552
$2,956,669
+11%