Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,898,521
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,858,672
Salaries & Benefits
62%
Grants
23%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,391
$18,460
-52%
Government Grants
$467,379
$700,444
+50%
Fundraising Events
$0
$0
-
Program Services
$1,064,133
$1,181,036
+11%
Membership Dues
$0
$0
-
Investments
$4,655
$6,579
+41%
Other
-$405
-$7,998
+1875%
Total Revenues
$1,574,153
$1,898,521
+21%
Expenses
2023
2024
Change
Grants
$297,522
$430,042
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,001,907
$1,157,863
+16%
Fees to Service Providers
$21,086
$11,892
-44%
Advertising & Promotion
$0
$5,000
-
Offices, Occupancy & IT
$110,091
$118,085
+7%
Interest
$0
$0
-
Depreciation
$9,329
$11,869
+27%
Other
$115,666
$123,921
+7%
Total Expenses
$1,555,601
$1,858,672
+19%
Net income
2023
2024
Change
Net income
+$18,552
+$39,849
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,390,345
$1,684,288
+21%
Admin
$143,115
$156,066
+9%
Fundraising
$22,141
$18,318
-17%
Total Expenses
$1,555,601
$1,858,672
+19%