Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$18,066,782
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$16,673,149
Salaries & Benefits
60%
Other
11%
Grants
10%
Depreciation
8%
Offices, Occupancy & IT
8%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,674,837
$3,071,171
+15%
Government Grants
$0
$0
-
Fundraising Events
$29,350
$298,606
+917%
Program Services
$13,290,939
$13,291,124
+0%
Membership Dues
$0
$0
-
Investments
$1,315,784
$1,556,989
+18%
Other
$289,034
-$151,108
-152%
Total Revenues
$17,599,944
$18,066,782
+3%
Expenses
2023
2024
Change
Grants
$1,509,320
$1,634,489
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,551,123
$10,085,069
+6%
Fees to Service Providers
$183,438
$206,810
+13%
Advertising & Promotion
$38,953
$49,299
+27%
Offices, Occupancy & IT
$1,089,892
$1,258,094
+15%
Interest
$0
$271,133
-
Depreciation
$1,309,682
$1,399,585
+7%
Other
$1,588,283
$1,768,670
+11%
Total Expenses
$15,270,691
$16,673,149
+9%
Net income
2023
2024
Change
Net income
+$2,329,253
+$1,393,633
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$11,881,035
$12,391,577
+4%
Admin
$2,415,707
$3,185,427
+32%
Fundraising
$973,949
$1,096,145
+13%
Total Expenses
$15,270,691
$16,673,149
+9%