Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,038,251
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,169,397
Other
44%
Salaries & Benefits
25%
Depreciation
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,434
$58,477
+809%
Government Grants
$315,165
$302,155
-4%
Fundraising Events
$0
$0
-
Program Services
$625,017
$716,451
+15%
Membership Dues
$0
$0
-
Investments
$466
$8,770
+1782%
Other
$5,315
-$47,602
-996%
Total Revenues
$952,397
$1,038,251
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,975
$290,920
+9%
Fees to Service Providers
$37,382
$38,336
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,392
$151,616
-2%
Interest
$6,434
$5,369
-17%
Depreciation
$171,472
$173,935
+1%
Other
$387,071
$509,221
+32%
Total Expenses
$1,023,726
$1,169,397
+14%
Net income
2023
2024
Change
Net income
-$71,329
-$131,146
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$973,419
$1,105,880
+14%
Admin
$50,307
$63,517
+26%
Fundraising
$0
$0
-
Total Expenses
$1,023,726
$1,169,397
+14%
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