Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,875,056
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$11,832,039
Salaries & Benefits
72%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,525,789
$4,968,630
-34%
Government Grants
$61,250
$35,000
-43%
Fundraising Events
$328,496
$373,867
+14%
Program Services
$455,391
$359,615
-21%
Membership Dues
$0
$0
-
Investments
$167,432
$244,227
+46%
Other
-$206,052
-$106,283
-48%
Total Revenues
$8,332,306
$5,875,056
-29%
Expenses
2023
2024
Change
Grants
$259,395
$277,788
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,483,128
$8,502,772
-10%
Fees to Service Providers
$844,170
$1,274,053
+51%
Advertising & Promotion
$15,085
$9,783
-35%
Offices, Occupancy & IT
$464,669
$620,324
+33%
Interest
$0
$0
-
Depreciation
$51,950
$193,527
+273%
Other
$1,097,483
$953,792
-13%
Total Expenses
$12,215,880
$11,832,039
-3%
Net income
2023
2024
Change
Net income
-$3,883,574
-$5,956,983
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$8,404,032
$7,573,155
-10%
Admin
$2,311,712
$2,290,529
-1%
Fundraising
$1,500,136
$1,968,355
+31%
Total Expenses
$12,215,880
$11,832,039
-3%