Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$912,290
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$907,166
Salaries & Benefits
53%
Offices, Occupancy & IT
24%
Other
12%
Fees to Service Providers
7%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$272,766
$351,601
+29%
Government Grants
$566,559
$436,230
-23%
Fundraising Events
$47,985
$47,560
-1%
Program Services
$103,452
$104,551
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$19,701
-$27,652
+40%
Total Revenues
$971,061
$912,290
-6%
Expenses
2023
2024
Change
Grants
$0
$3,001
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,806
$483,552
+20%
Fees to Service Providers
$39,836
$64,220
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$217,699
$219,627
+1%
Interest
$5,591
$5,838
+4%
Depreciation
$20,490
$20,490
+0%
Other
$102,603
$110,438
+8%
Total Expenses
$789,025
$907,166
+15%
Net income
2023
2024
Change
Net income
+$182,036
+$5,124
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$672,606
$728,296
+8%
Admin
$103,100
$169,068
+64%
Fundraising
$13,319
$9,802
-26%
Total Expenses
$789,025
$907,166
+15%