Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$14,631,075
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,579,238
Salaries & Benefits
50%
Other
32%
Depreciation
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,915,228
$13,105,052
+66%
Government Grants
$430,340
$344,796
-20%
Fundraising Events
$293,708
$295,136
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,322,386
$1,739,317
+32%
Other
-$195,777
-$853,226
+336%
Total Revenues
$9,765,885
$14,631,075
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,928,605
$3,788,710
-4%
Fees to Service Providers
$110,312
$126,343
+15%
Advertising & Promotion
$232,704
$151,009
-35%
Offices, Occupancy & IT
$523,323
$492,688
-6%
Interest
$0
$0
-
Depreciation
$601,262
$567,034
-6%
Other
$2,322,931
$2,453,454
+6%
Total Expenses
$7,719,137
$7,579,238
-2%
Net income
2023
2024
Change
Net income
+$2,046,748
+$7,051,837
+245%
Functional Expenses
Summary
2023
2024
Change
Program
$6,394,384
$6,073,667
-5%
Admin
$614,469
$622,925
+1%
Fundraising
$710,284
$882,646
+24%
Total Expenses
$7,719,137
$7,579,238
-2%