Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$935,855
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$912,287
Salaries & Benefits
49%
Other
43%
Grants
4%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,559
$27,082
-55%
Government Grants
$526,769
$595,727
+13%
Fundraising Events
$0
$0
-
Program Services
$267,200
$282,212
+6%
Membership Dues
$0
$0
-
Investments
$32,489
$32,059
-1%
Other
-$3,140
-$1,225
-61%
Total Revenues
$883,877
$935,855
+6%
Expenses
2023
2024
Change
Grants
$34,200
$37,800
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,530
$447,928
+5%
Fees to Service Providers
$19,015
$21,638
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,877
$1,596
-91%
Interest
$0
$0
-
Depreciation
$11,691
$11,488
-2%
Other
$440,847
$391,837
-11%
Total Expenses
$951,160
$912,287
-4%
Net income
2023
2024
Change
Net income
-$67,283
+$23,568
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$877,910
$801,791
-9%
Admin
$73,250
$110,496
+51%
Fundraising
$0
$0
-
Total Expenses
$951,160
$912,287
-4%