Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,513,562
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,863,407
Salaries & Benefits
94%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$698,346
$505,687
-28%
Government Grants
$516,055
$998,116
+93%
Fundraising Events
$13,047
$11,097
-15%
Program Services
$637,092
$0
-100%
Membership Dues
$0
$0
-
Investments
$25,990
$8,857
-66%
Other
-$18,184
-$10,195
-44%
Total Revenues
$1,872,346
$1,513,562
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,753,322
$1,751,548
0%
Fees to Service Providers
$45,799
$10,950
-76%
Advertising & Promotion
$8,048
$1,921
-76%
Offices, Occupancy & IT
$25,711
$40,230
+56%
Interest
$0
$0
-
Depreciation
$287
$492
+71%
Other
$74,717
$58,266
-22%
Total Expenses
$1,907,884
$1,863,407
-2%
Net income
2023
2024
Change
Net income
-$35,538
-$349,845
-884%
Functional Expenses
Summary
2023
2024
Change
Program
$1,567,648
$1,524,768
-3%
Admin
$220,338
$189,924
-14%
Fundraising
$119,898
$148,715
+24%
Total Expenses
$1,907,884
$1,863,407
-2%