Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,973,001
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,067,439
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
9%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$350,611
$411,983
+18%
Government Grants
$1,131,063
$1,312,282
+16%
Fundraising Events
$0
$0
-
Program Services
$386,195
$260,432
-33%
Membership Dues
$0
$0
-
Investments
$18
$35
+94%
Other
$6,842
-$11,731
-271%
Total Revenues
$1,874,729
$1,973,001
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,265,400
$1,411,335
+12%
Fees to Service Providers
$4,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,674
$184,995
+16%
Interest
$2,201
$5,247
+138%
Depreciation
$29,538
$30,333
+3%
Other
$378,214
$435,529
+15%
Total Expenses
$1,839,027
$2,067,439
+12%
Net income
2023
2024
Change
Net income
+$35,702
-$94,438
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$1,552,320
$1,786,199
+15%
Admin
$286,707
$281,240
-2%
Fundraising
$0
$0
-
Total Expenses
$1,839,027
$2,067,439
+12%
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