Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$545,015
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$754,459
Salaries & Benefits
53%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
5%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,188,268
$246,776
-79%
Government Grants
$171,070
$178,957
+5%
Fundraising Events
$0
$16,492
-
Program Services
$64,233
$81,500
+27%
Membership Dues
$0
$0
-
Investments
$14,011
$23,317
+66%
Other
-$19,742
-$2,027
-90%
Total Revenues
$1,417,840
$545,015
-62%
Expenses
2023
2024
Change
Grants
$24,700
$35,520
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,074
$398,551
-1%
Fees to Service Providers
$43,732
$43,696
0%
Advertising & Promotion
$13,922
$17,480
+26%
Offices, Occupancy & IT
$51,101
$58,316
+14%
Interest
$0
$0
-
Depreciation
$6,200
$8,602
+39%
Other
$163,496
$192,294
+18%
Total Expenses
$707,225
$754,459
+7%
Net income
2023
2024
Change
Net income
+$710,615
-$209,444
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$464,688
$484,022
+4%
Admin
$143,563
$160,941
+12%
Fundraising
$98,974
$109,496
+11%
Total Expenses
$707,225
$754,459
+7%