Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,698,955
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$3,712,486
Grants
57%
Salaries & Benefits
32%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,998
$514,429
+106%
Government Grants
$2,927,697
$2,814,099
-4%
Fundraising Events
$307,550
$394,500
+28%
Program Services
$63,163
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$514
-$24,073
-4783%
Total Revenues
$3,548,922
$3,698,955
+4%
Expenses
2023
2024
Change
Grants
$2,051,221
$2,109,144
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,145,084
$1,186,342
+4%
Fees to Service Providers
$88,127
$105,228
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,364
$80,032
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,302
$231,740
+13%
Total Expenses
$3,573,098
$3,712,486
+4%
Net income
2023
2024
Change
Net income
-$24,176
-$13,531
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$3,510,789
$3,475,270
-1%
Admin
$54,298
$231,800
+327%
Fundraising
$8,011
$5,416
-32%
Total Expenses
$3,573,098
$3,712,486
+4%