Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,791,054
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$6,289,151
Salaries & Benefits
43%
Other
37%
Advertising & Promotion
9%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,129,952
$857,714
-24%
Government Grants
$499,479
$507,498
+2%
Fundraising Events
$0
$387,393
-
Program Services
$3,440,085
$2,913,537
-15%
Membership Dues
$0
$0
-
Investments
$41,676
$131,184
+215%
Other
$130,139
-$6,272
-105%
Total Revenues
$5,241,331
$4,791,054
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,560,304
$2,729,113
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$373,412
$560,424
+50%
Offices, Occupancy & IT
$452,838
$392,112
-13%
Interest
$52,104
$50,850
-2%
Depreciation
$164,218
$207,040
+26%
Other
$2,725,916
$2,349,612
-14%
Total Expenses
$6,328,792
$6,289,151
-1%
Net income
2023
2024
Change
Net income
-$1,087,461
-$1,498,097
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$4,103,291
$4,034,832
-2%
Admin
$1,697,221
$1,684,643
-1%
Fundraising
$528,280
$569,676
+8%
Total Expenses
$6,328,792
$6,289,151
-1%