Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,283,057
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,594,012
Salaries & Benefits
66%
Other
24%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$511,309
$493,117
-4%
Government Grants
$1,786,262
$1,813,884
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$434
$161
-63%
Other
-$10,763
-$24,105
+124%
Total Revenues
$2,287,242
$2,283,057
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,674,884
$1,706,537
+2%
Fees to Service Providers
$16,835
$18,963
+13%
Advertising & Promotion
$57,486
$61,835
+8%
Offices, Occupancy & IT
$156,585
$110,359
-30%
Interest
$40,739
$16,930
-58%
Depreciation
$43,129
$48,838
+13%
Other
$386,683
$630,550
+63%
Total Expenses
$2,376,341
$2,594,012
+9%
Net income
2023
2024
Change
Net income
-$89,099
-$310,955
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$1,490,593
$1,468,092
-2%
Admin
$885,748
$1,125,920
+27%
Fundraising
$0
$0
-
Total Expenses
$2,376,341
$2,594,012
+9%