Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$351,377
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$346,400
Salaries & Benefits
54%
Other
39%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,713
$77,902
-8%
Government Grants
$134,626
$197,957
+47%
Fundraising Events
$0
$0
-
Program Services
$87,906
$94,997
+8%
Membership Dues
$0
$0
-
Investments
$310
$275
-11%
Other
$22,612
-$19,754
-187%
Total Revenues
$330,167
$351,377
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,985
$188,129
+2%
Fees to Service Providers
$6,434
$9,450
+47%
Advertising & Promotion
$511
$4,413
+764%
Offices, Occupancy & IT
$21,176
$8,055
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,888
$136,353
+21%
Total Expenses
$324,994
$346,400
+7%
Net income
2023
2024
Change
Net income
+$5,173
+$4,977
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$285,741
$311,153
+9%
Admin
$39,253
$35,247
-10%
Fundraising
$0
$0
-
Total Expenses
$324,994
$346,400
+7%
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