Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,909,305
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,925,865
Salaries & Benefits
70%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$505,826
$511,312
+1%
Government Grants
$2,090,899
$2,159,233
+3%
Fundraising Events
$61,711
$50,560
-18%
Program Services
$166,119
$178,645
+8%
Membership Dues
$0
$0
-
Investments
$6,871
$13,510
+97%
Other
$3,675
-$3,955
-208%
Total Revenues
$2,835,101
$2,909,305
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,921,933
$2,038,027
+6%
Fees to Service Providers
$16,699
$18,839
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,813
$216,645
+7%
Interest
$4,551
$3,203
-30%
Depreciation
$59,260
$61,077
+3%
Other
$632,205
$588,074
-7%
Total Expenses
$2,837,461
$2,925,865
+3%
Net income
2023
2024
Change
Net income
-$2,360
-$16,560
-602%
Functional Expenses
Summary
2023
2024
Change
Program
$2,287,446
$2,332,769
+2%
Admin
$509,866
$549,948
+8%
Fundraising
$40,149
$43,148
+7%
Total Expenses
$2,837,461
$2,925,865
+3%