Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,936,202
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,342,573
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Other
3%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$380,354
$847,478
+123%
Government Grants
$941,788
$1,085,240
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,779
$4,226
+52%
Other
-$448
-$742
+66%
Total Revenues
$1,324,473
$1,936,202
+46%
Expenses
2023
2024
Change
Grants
$7,778
$14,670
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,666
$979,166
+6%
Fees to Service Providers
$144,243
$124,276
-14%
Advertising & Promotion
$1,804
$789
-56%
Offices, Occupancy & IT
$132,812
$167,670
+26%
Interest
$0
$0
-
Depreciation
$0
$12,597
-
Other
$43,801
$43,405
-1%
Total Expenses
$1,252,104
$1,342,573
+7%
Net income
2023
2024
Change
Net income
+$72,369
+$593,629
+720%
Functional Expenses
Summary
2023
2024
Change
Program
$1,038,221
$1,143,389
+10%
Admin
$167,784
$180,534
+8%
Fundraising
$46,099
$18,650
-60%
Total Expenses
$1,252,104
$1,342,573
+7%