Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,005,148
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,271,972
Salaries & Benefits
46%
Other
36%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$846,667
$873,357
+3%
Government Grants
$1,047,892
$694,715
-34%
Fundraising Events
$27,133
$264,254
+874%
Program Services
$258,797
$191,335
-26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,639
-$18,513
-146%
Total Revenues
$2,221,128
$2,005,148
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$957,120
$1,051,944
+10%
Fees to Service Providers
$98,676
$101,931
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,742
$67,703
-61%
Interest
$10,042
$39,493
+293%
Depreciation
$112,826
$183,128
+62%
Other
$418,571
$827,773
+98%
Total Expenses
$1,770,977
$2,271,972
+28%
Net income
2023
2024
Change
Net income
+$450,151
-$266,824
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,197,523
$1,420,129
+19%
Admin
$345,370
$584,216
+69%
Fundraising
$228,084
$267,627
+17%
Total Expenses
$1,770,977
$2,271,972
+28%