Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$669,119
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$503,296
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,639
$42,671
-27%
Government Grants
$378,551
$488,927
+29%
Fundraising Events
$120,984
$122,554
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$17,225
+215213%
Other
-$35,133
-$2,258
-94%
Total Revenues
$523,049
$669,119
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,630
$364,159
+27%
Fees to Service Providers
$14,154
$23,439
+66%
Advertising & Promotion
$6,755
$0
-100%
Offices, Occupancy & IT
$38,818
$53,373
+37%
Interest
$0
$0
-
Depreciation
$0
$16,377
-
Other
$46,380
$45,948
-1%
Total Expenses
$391,737
$503,296
+28%
Net income
2023
2024
Change
Net income
+$131,312
+$165,823
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$329,128
$412,115
+25%
Admin
$43,827
$58,399
+33%
Fundraising
$18,782
$32,782
+75%
Total Expenses
$391,737
$503,296
+28%