Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,975,897
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,856,703
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,103,763
$878,619
-20%
Government Grants
$628,904
$927,310
+47%
Fundraising Events
$136,218
$178,210
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,320
$44,004
+97%
Other
-$28,252
-$52,246
+85%
Total Revenues
$1,862,953
$1,975,897
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,213,332
$1,363,270
+12%
Fees to Service Providers
$56,041
$57,107
+2%
Advertising & Promotion
$9,237
$3,275
-65%
Offices, Occupancy & IT
$64,020
$82,085
+28%
Interest
$0
$0
-
Depreciation
$69,443
$69,824
+1%
Other
$221,642
$281,142
+27%
Total Expenses
$1,633,715
$1,856,703
+14%
Net income
2023
2024
Change
Net income
+$229,238
+$119,194
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,305,811
$1,556,568
+19%
Admin
$244,216
$251,873
+3%
Fundraising
$83,688
$48,262
-42%
Total Expenses
$1,633,715
$1,856,703
+14%