Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,793,385
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,284,273
Salaries & Benefits
78%
Other
17%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$821,522
$1,037,981
+26%
Government Grants
$441,737
$594,097
+34%
Fundraising Events
$0
$0
-
Program Services
$977,095
$1,078,304
+10%
Membership Dues
$0
$0
-
Investments
$48,024
$83,596
+74%
Other
$0
-$593
-
Total Revenues
$2,288,378
$2,793,385
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,936,076
$1,771,231
-9%
Fees to Service Providers
$105,498
$124,901
+18%
Advertising & Promotion
$331
$743
+124%
Offices, Occupancy & IT
$0
$693
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$260,267
$386,705
+49%
Total Expenses
$2,302,172
$2,284,273
-1%
Net income
2023
2024
Change
Net income
-$13,794
+$509,112
-3791%
Functional Expenses
Summary
2023
2024
Change
Program
$2,004,340
$1,962,330
-2%
Admin
$297,832
$321,943
+8%
Fundraising
$0
$0
-
Total Expenses
$2,302,172
$2,284,273
-1%