Income Statement

Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$976,858
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$449,974
Depreciation
53%
Offices, Occupancy & IT
23%
Fees to Service Providers
12%
Other
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$269,833
$483,029
+79%
Government Grants
$577,760
$619,397
+7%
Fundraising Events
$5,000
$6,300
+26%
Program Services
$28,803
$26,191
-9%
Membership Dues
$0
$0
-
Investments
$0
$29
-
Other
$65,710
-$158,088
-341%
Total Revenues
$947,106
$976,858
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,816
$53,762
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,228
$104,324
+12%
Interest
$0
$0
-
Depreciation
$245,717
$239,828
-2%
Other
$78,346
$52,060
-34%
Total Expenses
$523,107
$449,974
-14%
Net income
2023
2024
Change
Net income
+$423,999
+$526,884
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$379,198
$346,376
-9%
Admin
$143,909
$103,598
-28%
Fundraising
$0
$0
-
Total Expenses
$523,107
$449,974
-14%