Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,904,181
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,756,630
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$676,163
$1,049,510
+55%
Government Grants
$63,823
$23,288
-64%
Fundraising Events
$603,111
$765,620
+27%
Program Services
$45,005
$50,966
+13%
Membership Dues
$0
$0
-
Investments
$19,488
$19,109
-2%
Other
$188,899
-$4,312
-102%
Total Revenues
$1,596,489
$1,904,181
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,001,118
$1,262,837
+26%
Fees to Service Providers
$11,522
$59,695
+418%
Advertising & Promotion
$17,697
$20,500
+16%
Offices, Occupancy & IT
$134,508
$143,887
+7%
Interest
$0
$0
-
Depreciation
$44,422
$46,381
+4%
Other
$154,796
$223,330
+44%
Total Expenses
$1,364,063
$1,756,630
+29%
Net income
2023
2024
Change
Net income
+$232,426
+$147,551
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,013,961
$1,269,862
+25%
Admin
$188,145
$161,838
-14%
Fundraising
$161,957
$324,930
+101%
Total Expenses
$1,364,063
$1,756,630
+29%