Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,479,510
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,469,748
Salaries & Benefits
59%
Offices, Occupancy & IT
18%
Other
13%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,362,034
$1,513,394
+11%
Government Grants
$0
$0
-
Fundraising Events
$1,014,096
$996,506
-2%
Program Services
$6,132
$13,975
+128%
Membership Dues
$0
$0
-
Investments
$29,463
$48,115
+63%
Other
-$119,738
-$92,480
-23%
Total Revenues
$2,291,987
$2,479,510
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,161,240
$2,047,623
-5%
Fees to Service Providers
$162,139
$316,870
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$503,584
$616,074
+22%
Interest
$0
$0
-
Depreciation
$32,365
$29,246
-10%
Other
$508,422
$459,935
-10%
Total Expenses
$3,367,750
$3,469,748
+3%
Net income
2023
2024
Change
Net income
-$1,075,763
-$990,238
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,383,987
$2,638,057
+11%
Admin
$350,114
$291,547
-17%
Fundraising
$461,244
$540,144
+17%
Total Expenses
$3,367,750
$3,469,748
+3%