Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,711,192
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,365,365
Salaries & Benefits
64%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,338
$19,944
-54%
Government Grants
$284,250
$636,767
+124%
Fundraising Events
$0
$0
-
Program Services
$1,055,610
$1,058,224
+0%
Membership Dues
$0
$0
-
Investments
$101
$2
-98%
Other
$200,000
-$3,745
-102%
Total Revenues
$1,583,299
$1,711,192
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,721,801
$1,503,796
-13%
Fees to Service Providers
$47,334
$64,482
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,115
$160,605
-21%
Interest
$0
$0
-
Depreciation
$186,831
$142,360
-24%
Other
$505,821
$494,122
-2%
Total Expenses
$2,663,902
$2,365,365
-11%
Net income
2023
2024
Change
Net income
-$1,080,603
-$654,173
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$2,471,592
$2,152,706
-13%
Admin
$192,310
$212,659
+11%
Fundraising
$0
$0
-
Total Expenses
$2,663,902
$2,365,365
-11%