Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,209,627
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,115,003
Grants
54%
Salaries & Benefits
34%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$972,103
$980,638
+1%
Government Grants
$0
$0
-
Fundraising Events
$290,712
$300,566
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75
$69
-8%
Other
-$84,539
-$71,646
-15%
Total Revenues
$1,178,351
$1,209,627
+3%
Expenses
2023
2024
Change
Grants
$548,142
$604,556
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,931
$378,674
+4%
Fees to Service Providers
$20,887
$12,895
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,185
$46,753
+1%
Interest
$0
$0
-
Depreciation
$3,056
$3,056
+0%
Other
$60,680
$69,069
+14%
Total Expenses
$1,042,881
$1,115,003
+7%
Net income
2023
2024
Change
Net income
+$135,470
+$94,624
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$816,773
$882,798
+8%
Admin
$114,826
$112,398
-2%
Fundraising
$111,282
$119,807
+8%
Total Expenses
$1,042,881
$1,115,003
+7%