Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,328,083
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,914,370
Salaries & Benefits
53%
Other
19%
Fees to Service Providers
11%
Grants
8%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$626,263
$310,904
-50%
Government Grants
$1,152,209
$810,637
-30%
Fundraising Events
$525,468
$512,988
-2%
Program Services
$142,912
$930,365
+551%
Membership Dues
$0
$0
-
Investments
$43,994
$7,936
-82%
Other
$484,650
-$244,747
-150%
Total Revenues
$2,975,496
$2,328,083
-22%
Expenses
2023
2024
Change
Grants
$79,780
$244,100
+206%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,280,874
$1,547,515
+21%
Fees to Service Providers
$399,546
$310,491
-22%
Advertising & Promotion
$1,269
$6,218
+390%
Offices, Occupancy & IT
$205,952
$223,725
+9%
Interest
$0
$0
-
Depreciation
$39,371
$29,107
-26%
Other
$382,013
$553,214
+45%
Total Expenses
$2,388,805
$2,914,370
+22%
Net income
2023
2024
Change
Net income
+$586,691
-$586,287
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$1,400,060
$1,955,249
+40%
Admin
$498,088
$415,148
-17%
Fundraising
$490,657
$543,973
+11%
Total Expenses
$2,388,805
$2,914,370
+22%