Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,850,047
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,455,279
Salaries & Benefits
65%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,084,059
$1,567,786
+45%
Government Grants
$1,663,486
$1,309,117
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,544
$2,205
+43%
Other
-$79,635
-$29,061
-64%
Total Revenues
$2,669,454
$2,850,047
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,485,356
$1,603,503
+8%
Fees to Service Providers
$0
$328,927
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,952
$74,841
+87%
Interest
$0
$0
-
Depreciation
$54,824
$52,517
-4%
Other
$905,820
$395,491
-56%
Total Expenses
$2,485,952
$2,455,279
-1%
Net income
2023
2024
Change
Net income
+$183,502
+$394,768
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$2,185,028
$2,056,724
-6%
Admin
$218,039
$276,705
+27%
Fundraising
$82,885
$121,850
+47%
Total Expenses
$2,485,952
$2,455,279
-1%