Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,650,830
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$6,319,727
Salaries & Benefits
67%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,769,006
$1,646,333
-7%
Government Grants
$556,365
$481,031
-14%
Fundraising Events
$322,264
$391,180
+21%
Program Services
$3,400,529
$5,084,602
+50%
Membership Dues
$0
$0
-
Investments
$22,393
$108,127
+383%
Other
-$54,493
-$60,443
+11%
Total Revenues
$6,016,064
$7,650,830
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,432,140
$4,264,308
+24%
Fees to Service Providers
$198,626
$310,984
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$395,409
$381,778
-3%
Interest
$0
$0
-
Depreciation
$327,595
$337,465
+3%
Other
$781,277
$1,025,192
+31%
Total Expenses
$5,135,047
$6,319,727
+23%
Net income
2023
2024
Change
Net income
+$881,017
+$1,331,103
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$4,300,314
$5,425,109
+26%
Admin
$434,414
$460,270
+6%
Fundraising
$400,319
$434,348
+9%
Total Expenses
$5,135,047
$6,319,727
+23%