Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,482,913
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,083,808
Grants
49%
Salaries & Benefits
31%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,029,623
$2,412,832
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$270,989
$208,236
-23%
Other
-$53,349
-$138,155
+159%
Total Revenues
$2,247,263
$2,482,913
+10%
Expenses
2023
2024
Change
Grants
$979,646
$1,022,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,507
$654,484
-2%
Fees to Service Providers
$93,772
$89,421
-5%
Advertising & Promotion
$42,714
$12,264
-71%
Offices, Occupancy & IT
$138,653
$99,275
-28%
Interest
$0
$0
-
Depreciation
$66,582
$49,440
-26%
Other
$170,416
$156,924
-8%
Total Expenses
$2,162,290
$2,083,808
-4%
Net income
2023
2024
Change
Net income
+$84,973
+$399,105
+370%
Functional Expenses
Summary
2023
2024
Change
Program
$1,490,291
$1,526,356
+2%
Admin
$437,123
$348,992
-20%
Fundraising
$234,876
$208,460
-11%
Total Expenses
$2,162,290
$2,083,808
-4%