Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$13,722,614
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
$13,844,608
Salaries & Benefits
59%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
9%
Grants
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,090,739
$1,207,807
+11%
Government Grants
$0
$0
-
Fundraising Events
$275,587
$287,648
+4%
Program Services
$11,084,272
$11,960,021
+8%
Membership Dues
$0
$0
-
Investments
$278,215
$339,543
+22%
Other
-$245,668
-$72,405
-71%
Total Revenues
$12,483,145
$13,722,614
+10%
Expenses
2023
2024
Change
Grants
$935,637
$1,018,043
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,711,164
$8,226,494
+7%
Fees to Service Providers
$75,241
$93,594
+24%
Advertising & Promotion
$35,199
$49,816
+42%
Offices, Occupancy & IT
$1,364,076
$1,317,444
-3%
Interest
$19,865
$22,238
+12%
Depreciation
$1,223,670
$1,178,408
-4%
Other
$1,582,450
$1,938,571
+23%
Total Expenses
$12,947,302
$13,844,608
+7%
Net income
2023
2024
Change
Net income
-$464,157
-$121,994
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$9,621,488
$10,169,412
+6%
Admin
$2,735,275
$3,190,983
+17%
Fundraising
$590,539
$484,213
-18%
Total Expenses
$12,947,302
$13,844,608
+7%