Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,287,772
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$6,804,887
Salaries & Benefits
39%
Fees to Service Providers
27%
Offices, Occupancy & IT
10%
Grants
10%
Other
9%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,400,571
$7,217,932
+34%
Government Grants
$209,292
$4,160
-98%
Fundraising Events
$390,261
$520,645
+33%
Program Services
$3,784,138
$4,647,212
+23%
Membership Dues
$0
$0
-
Investments
$167,321
$377,695
+126%
Other
-$398,449
-$479,872
+20%
Total Revenues
$9,553,134
$12,287,772
+29%
Expenses
2023
2024
Change
Grants
$1,309,274
$711,366
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,197,634
$2,620,963
+19%
Fees to Service Providers
$1,156,284
$1,836,664
+59%
Advertising & Promotion
$135,000
$267,072
+98%
Offices, Occupancy & IT
$562,893
$711,387
+26%
Interest
$0
$0
-
Depreciation
$31,768
$32,517
+2%
Other
$468,071
$624,918
+34%
Total Expenses
$5,860,924
$6,804,887
+16%
Net income
2023
2024
Change
Net income
+$3,692,210
+$5,482,885
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$2,440,119
$2,534,621
+4%
Admin
$2,822,467
$3,525,362
+25%
Fundraising
$598,338
$744,904
+24%
Total Expenses
$5,860,924
$6,804,887
+16%