Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$11,183,896
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$11,501,326
Other
46%
Salaries & Benefits
31%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,520,400
$4,953,488
-10%
Government Grants
$593,166
$157,270
-73%
Fundraising Events
$374,022
$611,576
+64%
Program Services
$4,088,093
$5,430,941
+33%
Membership Dues
$0
$0
-
Investments
$124,158
$113,565
-9%
Other
-$60,671
-$82,944
+37%
Total Revenues
$10,639,168
$11,183,896
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,995,119
$3,552,679
+19%
Fees to Service Providers
$533,304
$682,681
+28%
Advertising & Promotion
$700,083
$720,459
+3%
Offices, Occupancy & IT
$989,661
$1,104,305
+12%
Interest
$3,351
$1,428
-57%
Depreciation
$101,524
$106,841
+5%
Other
$5,698,813
$5,332,933
-6%
Total Expenses
$11,021,855
$11,501,326
+4%
Net income
2023
2024
Change
Net income
-$382,687
-$317,430
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$9,211,778
$8,972,643
-3%
Admin
$1,057,876
$1,371,251
+30%
Fundraising
$752,201
$1,157,432
+54%
Total Expenses
$11,021,855
$11,501,326
+4%