Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,071,622
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$972,656
Salaries & Benefits
56%
Fees to Service Providers
15%
Grants
14%
Other
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$441,957
$427,689
-3%
Government Grants
$303,144
$301,812
0%
Fundraising Events
$0
$0
-
Program Services
$158,925
$361,165
+127%
Membership Dues
$0
$0
-
Investments
$17,339
$29,536
+70%
Other
$27,143
-$48,580
-279%
Total Revenues
$948,508
$1,071,622
+13%
Expenses
2023
2024
Change
Grants
$235,931
$134,567
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,618
$549,275
+10%
Fees to Service Providers
$84,193
$147,324
+75%
Advertising & Promotion
$11,113
$14,089
+27%
Offices, Occupancy & IT
$16,421
$22,301
+36%
Interest
$0
$0
-
Depreciation
$13,054
$12,339
-5%
Other
$83,572
$92,761
+11%
Total Expenses
$945,902
$972,656
+3%
Net income
2023
2024
Change
Net income
+$2,606
+$98,966
+3698%
Functional Expenses
Summary
2023
2024
Change
Program
$662,276
$716,112
+8%
Admin
$253,379
$229,431
-9%
Fundraising
$30,247
$27,113
-10%
Total Expenses
$945,902
$972,656
+3%