Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,829,911
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,782,520
Salaries & Benefits
56%
Other
30%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$952,688
$1,483,113
+56%
Government Grants
$315,659
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$292,445
$352,123
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,729
-$5,325
-117%
Total Revenues
$1,592,521
$1,829,911
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$900,264
$1,002,862
+11%
Fees to Service Providers
$100,927
$171,551
+70%
Advertising & Promotion
$5,500
$10,980
+100%
Offices, Occupancy & IT
$54,727
$33,771
-38%
Interest
$282
$606
+115%
Depreciation
$26,860
$24,001
-11%
Other
$784,599
$538,749
-31%
Total Expenses
$1,873,159
$1,782,520
-5%
Net income
2023
2024
Change
Net income
-$280,638
+$47,391
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,218,599
$1,175,533
-4%
Admin
$519,120
$453,518
-13%
Fundraising
$135,440
$153,469
+13%
Total Expenses
$1,873,159
$1,782,520
-5%