Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$3,125,075
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,332,505
Salaries & Benefits
84%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,528,328
$1,548,174
+1%
Government Grants
$1,068,614
$1,086,234
+2%
Fundraising Events
$0
$0
-
Program Services
$583,033
$492,037
-16%
Membership Dues
$0
$0
-
Investments
$1,073
$1,017
-5%
Other
$27,177
-$2,387
-109%
Total Revenues
$3,208,225
$3,125,075
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,761,977
$2,794,816
+1%
Fees to Service Providers
$46,990
$26,608
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,116
$189,885
+19%
Interest
$0
$0
-
Depreciation
$37,776
$37,776
+0%
Other
$284,566
$283,420
0%
Total Expenses
$3,290,425
$3,332,505
+1%
Net income
2023
2024
Change
Net income
-$82,200
-$207,430
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$2,404,890
$2,767,567
+15%
Admin
$724,883
$520,276
-28%
Fundraising
$160,652
$44,662
-72%
Total Expenses
$3,290,425
$3,332,505
+1%
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