Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,875,845
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,702,862
Other
52%
Salaries & Benefits
43%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$624,503
$306,780
-51%
Government Grants
$942,716
$1,296,034
+37%
Fundraising Events
$50,869
$49,851
-2%
Program Services
$307,275
$233,284
-24%
Membership Dues
$0
$0
-
Investments
$378
$808
+114%
Other
-$8,723
-$10,912
+25%
Total Revenues
$1,917,018
$1,875,845
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,330
$736,651
+8%
Fees to Service Providers
$74,916
$53,842
-28%
Advertising & Promotion
$2,701
$842
-69%
Offices, Occupancy & IT
$61,381
$31,097
-49%
Interest
$582
$888
+53%
Depreciation
$0
$0
-
Other
$859,377
$879,542
+2%
Total Expenses
$1,681,287
$1,702,862
+1%
Net income
2023
2024
Change
Net income
+$235,731
+$172,983
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,412,177
$1,525,621
+8%
Admin
$201,709
$130,414
-35%
Fundraising
$67,401
$46,827
-31%
Total Expenses
$1,681,287
$1,702,862
+1%