Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,165,275
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,970,183
Salaries & Benefits
56%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Other
9%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,513,862
$1,752,438
+16%
Government Grants
$1,466,508
$1,277,150
-13%
Fundraising Events
$0
$101,548
-
Program Services
$30,500
$26,068
-15%
Membership Dues
$0
$0
-
Investments
$7,863
$22,603
+187%
Other
$0
-$14,532
-
Total Revenues
$3,018,733
$3,165,275
+5%
Expenses
2023
2024
Change
Grants
$125,000
$125,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,580,876
$1,660,303
+5%
Fees to Service Providers
$597,676
$502,933
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$476,742
$403,491
-15%
Interest
$0
$0
-
Depreciation
$8,188
$6,902
-16%
Other
$288,163
$271,554
-6%
Total Expenses
$3,076,645
$2,970,183
-3%
Net income
2023
2024
Change
Net income
-$57,912
+$195,092
-437%
Functional Expenses
Summary
2023
2024
Change
Program
$2,333,529
$2,360,535
+1%
Admin
$403,571
$408,713
+1%
Fundraising
$339,545
$200,935
-41%
Total Expenses
$3,076,645
$2,970,183
-3%
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