Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,754,042
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$3,000,894
Other
62%
Salaries & Benefits
32%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,478,836
$2,108,160
+43%
Government Grants
$589,711
$574,560
-3%
Fundraising Events
$0
$0
-
Program Services
$285,280
$133,417
-53%
Membership Dues
$0
$0
-
Investments
-$29,647
-$62,095
+109%
Other
$0
$0
-
Total Revenues
$2,324,180
$2,754,042
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,060,963
$973,033
-8%
Fees to Service Providers
$13,495
$16,055
+19%
Advertising & Promotion
$3,644
$1,943
-47%
Offices, Occupancy & IT
$131,155
$123,184
-6%
Interest
$3,510
$3,086
-12%
Depreciation
$16,042
$14,908
-7%
Other
$1,095,113
$1,868,685
+71%
Total Expenses
$2,323,922
$3,000,894
+29%
Net income
2023
2024
Change
Net income
+$258
-$246,852
-95779%
Functional Expenses
Summary
2023
2024
Change
Program
$2,080,459
$2,703,430
+30%
Admin
$185,074
$274,745
+48%
Fundraising
$58,389
$22,719
-61%
Total Expenses
$2,323,922
$3,000,894
+29%