Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,221,815
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
$1,248,413
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,800
$76,644
+287%
Government Grants
$134,584
$84,800
-37%
Fundraising Events
$0
$0
-
Program Services
$1,151,773
$1,055,021
-8%
Membership Dues
$0
$0
-
Investments
$1
$7,977
+797600%
Other
$22,300
-$2,627
-112%
Total Revenues
$1,328,458
$1,221,815
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,037,584
$974,842
-6%
Fees to Service Providers
$46,071
$26,113
-43%
Advertising & Promotion
$12,788
$9,433
-26%
Offices, Occupancy & IT
$90,444
$95,589
+6%
Interest
$798
$160
-80%
Depreciation
$23,966
$25,650
+7%
Other
$84,613
$116,626
+38%
Total Expenses
$1,296,264
$1,248,413
-4%
Net income
2023
2024
Change
Net income
+$32,194
-$26,598
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$1,235,810
$1,193,080
-3%
Admin
$60,454
$55,333
-8%
Fundraising
$0
$0
-
Total Expenses
$1,296,264
$1,248,413
-4%