Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,253,561
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,443,050
Salaries & Benefits
45%
Other
31%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Grants
5%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$336,951
$1,336,140
+297%
Government Grants
$0
$30,000
-
Fundraising Events
$0
$0
-
Program Services
$6,302,518
$4,800,364
-24%
Membership Dues
$0
$0
-
Investments
$91,786
$122,346
+33%
Other
$40,958
-$35,289
-186%
Total Revenues
$6,772,213
$6,253,561
-8%
Expenses
2023
2024
Change
Grants
$207,625
$321,678
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,541,879
$2,912,430
+15%
Fees to Service Providers
$480,283
$607,011
+26%
Advertising & Promotion
$71,323
$101,100
+42%
Offices, Occupancy & IT
$497,262
$475,351
-4%
Interest
$13,655
$17,976
+32%
Depreciation
$13,334
$4,676
-65%
Other
$3,251,584
$2,002,828
-38%
Total Expenses
$7,076,945
$6,443,050
-9%
Net income
2023
2024
Change
Net income
-$304,732
-$189,489
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$6,069,166
$5,388,279
-11%
Admin
$792,692
$959,032
+21%
Fundraising
$215,087
$95,739
-55%
Total Expenses
$7,076,945
$6,443,050
-9%