Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$4,604,036
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,791,766
Salaries & Benefits
59%
Offices, Occupancy & IT
17%
Depreciation
9%
Fees to Service Providers
6%
Other
5%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,411,089
$1,154,729
-18%
Government Grants
$3,130,449
$3,213,881
+3%
Fundraising Events
$189,067
$223,485
+18%
Program Services
$32,244
$23,763
-26%
Membership Dues
$0
$0
-
Investments
$46
$711
+1446%
Other
$6,899
-$12,533
-282%
Total Revenues
$4,769,794
$4,604,036
-3%
Expenses
2023
2024
Change
Grants
$191,745
$204,111
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,925,579
$2,816,268
-4%
Fees to Service Providers
$114,375
$264,897
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$695,640
$838,333
+21%
Interest
$0
$0
-
Depreciation
$204,978
$434,404
+112%
Other
$254,011
$233,753
-8%
Total Expenses
$4,386,328
$4,791,766
+9%
Net income
2023
2024
Change
Net income
+$383,466
-$187,730
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$3,245,044
$3,493,184
+8%
Admin
$869,247
$896,052
+3%
Fundraising
$272,037
$402,530
+48%
Total Expenses
$4,386,328
$4,791,766
+9%