Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,148,471
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,332,891
Grants
47%
Other
18%
Salaries & Benefits
17%
Interest
13%
Depreciation
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$749,356
$498,320
-34%
Government Grants
$60,885
$41,507
-32%
Fundraising Events
$725,669
$701,642
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$76,035
-$92,998
+22%
Total Revenues
$1,459,875
$1,148,471
-21%
Expenses
2023
2024
Change
Grants
$642,750
$623,227
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,349
$231,678
-1%
Fees to Service Providers
$5,039
$2,421
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$30,928
$167,606
+442%
Depreciation
$73,888
$73,888
+0%
Other
$251,504
$234,071
-7%
Total Expenses
$1,237,458
$1,332,891
+8%
Net income
2023
2024
Change
Net income
+$222,417
-$184,420
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$1,052,684
$1,136,836
+8%
Admin
$103,077
$115,457
+12%
Fundraising
$81,697
$80,598
-1%
Total Expenses
$1,237,458
$1,332,891
+8%
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