Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,032,038
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,346,123
Grants
39%
Salaries & Benefits
34%
Fees to Service Providers
12%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,593,190
$2,375,382
-8%
Government Grants
$310,058
$326,627
+5%
Fundraising Events
$335,030
$268,968
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,696
$61,242
+113%
Other
$715
-$181
-125%
Total Revenues
$3,267,689
$3,032,038
-7%
Expenses
2023
2024
Change
Grants
$896,944
$908,732
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$879,880
$791,063
-10%
Fees to Service Providers
$180,662
$276,368
+53%
Advertising & Promotion
$79,854
$50,515
-37%
Offices, Occupancy & IT
$161,118
$146,154
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,107
$173,291
-37%
Total Expenses
$2,473,565
$2,346,123
-5%
Net income
2023
2024
Change
Net income
+$794,124
+$685,915
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,784,359
$1,696,094
-5%
Admin
$261,714
$337,049
+29%
Fundraising
$427,492
$312,980
-27%
Total Expenses
$2,473,565
$2,346,123
-5%