Income Statement

Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$1,078,117
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,027,166
Salaries & Benefits
38%
Fees to Service Providers
23%
Offices, Occupancy & IT
14%
Other
12%
Grants
8%
Advertising & Promotion
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,439
$89,979
-29%
Government Grants
$1,464,920
$961,460
-34%
Fundraising Events
$0
$0
-
Program Services
$22,246
$20,879
-6%
Membership Dues
$0
$0
-
Investments
$4,566
$6,079
+33%
Other
-$206
-$280
+36%
Total Revenues
$1,617,965
$1,078,117
-33%
Expenses
2023
2024
Change
Grants
$435,296
$85,747
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$481,493
$388,630
-19%
Fees to Service Providers
$315,503
$237,659
-25%
Advertising & Promotion
$38,237
$46,445
+21%
Offices, Occupancy & IT
$162,686
$140,980
-13%
Interest
$0
$0
-
Depreciation
$7,420
$5,842
-21%
Other
$199,388
$121,863
-39%
Total Expenses
$1,640,023
$1,027,166
-37%
Net income
2023
2024
Change
Net income
-$22,058
+$50,951
-331%
Functional Expenses
Summary
2023
2024
Change
Program
$1,262,699
$689,028
-45%
Admin
$336,225
$311,021
-7%
Fundraising
$41,099
$27,117
-34%
Total Expenses
$1,640,023
$1,027,166
-37%